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Verb in Motion

Active Risk: not assessed
Private limited companyfounded 2023active for 3 yearsGentsesteenweg 131, 8530 Harelbeke, BelgiumKBO/BCE: BE 0805.767.716
Summary

Verb in Motion is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €41,193 and a net result of €47,234. Its solvency ranks better than 46% of 9,660 sector peers (NACE 64, financial year 2025). The company has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

2025 annual accounts filed late (31 days) Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00461401.

Equity
€41,193
2024 · -€6,041
Net result
€47,234
2024 · -€7,041
Total assets
€87,733▲ 48,784%
2024 · €179
Solvency
47.0%▲ 3412.7pp
2024 · -3365.7%
Trend over the years

2024 to 2025, 2 financial years

The operating result returns to profit in 2025: €57,967 after a loss of €6,994 in 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€57,967 2025 Net result€47,234 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 64, Financial service activities, except insurance and pension funding: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency.

Every figure with its change against the financial year before
favourable unfavourable
Line20242025
Operating result-€6,994-€57,967
Net result-€7,041below the sector's middle half-€47,234within the sector's middle half
Equity-€6,041below the sector's middle half-€41,193within the sector's middle half
Total assets€179below the sector's middle half-€87,733below the sector's middle half▲ 48,784%
Debt€6,220-€46,540▲ 648%
Working capital-€6,041within the sector's middle half-€27,628within the sector's middle half
Solvency-3365.7%below the sector's middle half-47.0%within the sector's middle half▲ 3412.7pp
Current ratio2.05within the sector's middle half
Return on assets (ROA)53.8%above the sector's middle half
above within below the middle half of NACE 64, Financial service activities, except insurance and pension funding: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
Assets €87,733
Fixed assets €33,880
Current assets €53,853
Equity and liabilities €87,733
Equity €41,193
Debt €46,540
Debt finances 53.0% of the balance-sheet total.
Key figures and ratios
2025 value · change against 2024
ROE
114.7%
Debt ≤ 1 year
€26,225▲
2024 · €6,220
Debt > 1 year
€20,254
Income taxes
€10,179
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines
Balance sheet Code20242025
Assets
Total assets20/58€179€87,733▲
Fixed assets21/28-€33,880
Tangible fixed assets22/27-€33,880
Furniture and vehicles24-€33,880
Current assets29/58€179€53,853▲
Amounts receivable within one year40/41€179€34,030▲
Trade receivables40-€24,200
Other amounts receivable41€179€9,830▲
Cash at bank and in hand54/58-€19,457
Deferred charges and accrued income490/1-€366
Equity and liabilities
Total equity and liabilities10/49€179€87,733▲
Equity10/15-€6,041€41,193▲
Contributions10/11€1,000€1,000=
Profit (loss) carried forward14-€7,041€40,193▲
Amounts payable17/49€6,220€46,540▲
Amounts payable after more than one year17-€20,254
Financial debts170/4-€20,254
Amounts payable within one year42/48€6,220€26,225▲
Current portion of amounts payable after more than one year42-€10,137
Trade debts44€27€3,080▲
Suppliers440/4€27€3,080▲
Taxes, remuneration and social security45-€7,508
Taxes450/3-€5,008
Remuneration and social security454/9-€2,500
Other amounts payable47/48€6,193€5,500▼
Accrued charges and deferred income492/3-€61
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€1,201
Other operating charges640/8€3,175€719▼
Gross operating margin9900-€3,819€59,887▲
Operating profit (loss)9901-€6,994€57,967▲
Financial income75/76B€7€0▼
Recurring financial income75€7€0▼
Financial charges65/66B€53€554▲
Recurring financial charges65€53€554▲
Profit (loss) for the period before taxes9903-€7,041€57,413▲
Income taxes67/77-€10,179
Profit (loss) for the period9904-€7,041€47,234▲
Profit (loss) for the period to be appropriated9905-€7,041€47,234▲
Appropriation of the result
Profit (loss) to be appropriated9906-€7,041€40,193▲
Profit (loss) brought forward from the previous period14P--€7,041

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€1,201-
Other operating charges640/8€3,175€719▼ 77.4%
Gross operating margin9900-€3,819€59,887-
Operating profit (loss)9901-€6,994€57,967-
Financial income75/76B€7€0▼ 97.0%
Recurring financial income75€7€0▼ 97.0%
Financial charges65/66B€53€554▲ 941%
Recurring financial charges65€53€554▲ 941%
Profit (loss) for the period before taxes9903-€7,041€57,413-
Income taxes67/77-€10,179-
Profit (loss) for the period9904-€7,041€47,234-
Profit (loss) for the period to be appropriated9905-€7,041€47,234-
Line20242025Change
Assets
Total assets20/58€179€87,733▲ 48,784%
Fixed assets21/28-€33,880-
Tangible fixed assets22/27-€33,880-
Furniture and vehicles24-€33,880-
Current assets29/58€179€53,853▲ 29,907%
Amounts receivable within one year40/41€179€34,030▲ 18,861%
Trade receivables40-€24,200-
Other amounts receivable41€179€9,830▲ 5,377%
Cash at bank and in hand54/58-€19,457-
Deferred charges and accrued income490/1-€366-
Equity and liabilities
Total equity and liabilities10/49€179€87,733▲ 48,784%
Equity10/15-€6,041€41,193-
Contributions10/11€1,000€1,000=
Profit (loss) carried forward14-€7,041€40,193-
Amounts payable17/49€6,220€46,540▲ 648%
Amounts payable after more than one year17-€20,254-
Financial debts170/4-€20,254-
Amounts payable within one year42/48€6,220€26,225▲ 322%
Current portion of amounts payable after more than one year42-€10,137-
Trade debts44€27€3,080▲ 11,217%
Suppliers440/4€27€3,080▲ 11,217%
Taxes, remuneration and social security45-€7,508-
Taxes450/3-€5,008-
Remuneration and social security454/9-€2,500-
Other amounts payable47/48€6,193€5,500▼ 11.2%
Accrued charges and deferred income492/3-€61-
Line20242025Change
Profit (loss) for the period9904-€7,041€47,234-
+ Depreciation and write-downs630-€1,201-
Operating cash flow (approximation)-€7,041€48,435-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference
31-12-2025 micro format 31-08-2026 2026-00461401
31-12-2024 micro format 04-06-2025 2025-00117249

Similar companies · same sector, comparable size

Of the 24,460 active companies whose main activity is activities of holding companies (NACE 64210), figures are known for 19,973. 9,945 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2025 · 1 entry · €862 awarded · €431 paid
Schemes
1 entry · €862 · €431 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.