VEYLION: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
VEYLION
Largest movements
- Receivables within one year +€2,754
up €2,754 (+15.8%), from €17,414 to €20,168
of which Other amounts receivable: +€18,309
- Tangible fixed assets -€2,225
down €2,225 (-47.5%), from €4,688 to €2,463
- Cash +€1,893
up €1,893 (+36.9%), from €5,136 to €7,029
mainly Other debts (+€8,135) and Trade debts (+€5,954)
- Deferred charges and accrued income +€311
new in 2025: €311
- Other debts +€8,135
up €8,135 (+141.7%), from €5,742 to €13,876
- Profit (loss) carried forward -€8,003
down €8,003, from €2,176 to -€5,827
- Trade debts +€5,954
up €5,954 (+103.7%), from €5,740 to €11,694
of which Suppliers: +€8,044
- Tax, wage and social debts -€3,352
down €3,352 (-29.0%), from €11,579 to €8,227
- Gross operating margin -€21,698
down €21,698 (-93.7%), from €23,149 to €1,452
- Taxes -€3,941
down €3,941 (-64.3%), from €6,129 to €2,188
- Other operating charges +€2,526
up €2,526 (+128.3%), from €1,969 to €4,496
- Depreciation -€559
down €559 (-20.1%), from €2,784 to €2,225
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,237 | €29,971 | +€2,733 | +10.0% |
| Fixed assets | 21/28 | €4,688 | €2,463 | -€2,225 | -47.5% |
| Tangible fixed assets | 22/27 | €4,688 | €2,463 | -€2,225 | -47.5% |
| Furniture and vehicles | 24 | €4,688 | €2,463 | -€2,225 | -47.5% |
| Current assets | 29/58 | €22,550 | €27,508 | +€4,958 | +22.0% |
| Amounts receivable within one year | 40/41 | €17,414 | €20,168 | +€2,754 | +15.8% |
| Trade receivables | 40 | €17,414 | €1,859 | -€15,554 | -89.3% |
| Other amounts receivable | 41 | - | €18,309 | +€18,309 | |
| Cash at bank and in hand | 54/58 | €5,136 | €7,029 | +€1,893 | +36.9% |
| Deferred charges and accrued income | 490/1 | - | €311 | +€311 | |
| Total equity and liabilities | 10/49 | €27,237 | €29,971 | +€2,733 | +10.0% |
| Equity | 10/15 | €4,176 | -€3,827 | -€8,003 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,176 | -€5,827 | -€8,003 | |
| Amounts payable | 17/49 | €23,061 | €33,797 | +€10,736 | +46.6% |
| Amounts payable within one year | 42/48 | €23,061 | €33,797 | +€10,736 | +46.6% |
| Trade debts | 44 | €5,740 | €11,694 | +€5,954 | +103.7% |
| Suppliers | 440/4 | €3,650 | €11,694 | +€8,044 | +220.4% |
| Bills of exchange payable | 441 | €2,090 | - | -€2,090 | |
| Taxes, remuneration and social security | 45 | €11,579 | €8,227 | -€3,352 | -29.0% |
| Taxes | 450/3 | €11,579 | €8,227 | -€3,352 | -29.0% |
| Other amounts payable | 47/48 | €5,742 | €13,876 | +€8,135 | +141.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,784 | €2,225 | -€559 | -20.1% |
| Other operating charges | 640/8 | €1,969 | €4,496 | +€2,526 | +128.3% |
| Gross operating margin | 9900 | €23,149 | €1,452 | -€21,698 | -93.7% |
| Operating profit (loss) | 9901 | €18,396 | -€5,269 | -€23,665 | |
| Financial income | 75/76B | €3 | €185 | +€183 | +6620.3% |
| Recurring financial income | 75 | €3 | €185 | +€183 | +6620.3% |
| Financial charges | 65/66B | €884 | €732 | -€152 | -17.2% |
| Recurring financial charges | 65 | €884 | €732 | -€152 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €17,515 | -€5,815 | -€23,330 | |
| Income taxes | 67/77 | €6,129 | €2,188 | -€3,941 | -64.3% |
| Profit (loss) for the period | 9904 | €11,386 | -€8,003 | -€19,389 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,386 | -€8,003 | -€19,389 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.