Met Verve: what changed
Two financial 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.
Met Verve
Largest movements
- Cash +€23,477
up €23,477 (+39.6%), from €59,253 to €82,730
mainly Receivables within one year (+€20,750) and Depreciation (+€7,848)
- Receivables within one year -€20,750
down €20,750 (-28.0%), from €74,136 to €53,386
of which Trade receivables: -€19,148
- Tangible fixed assets -€7,848
down €7,848 (-39.1%), from €20,093 to €12,245
of which Furniture and vehicles: -€7,496
- Trade debts -€4,290
down €4,290 (-37.3%), from €11,505 to €7,215
- Gross operating margin -€23,319
down €23,319 (-23.5%), from €99,353 to €76,034
- Staff costs -€20,840
down €20,840 (-23.9%), from €87,292 to €66,452
- Other operating charges +€1,080
up €1,080 (+82.7%), from €1,306 to €2,386
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.
Derived cash bridge
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 | €170,795 | €166,196 | -€4,599 | -2.7% |
| Fixed assets | 21/28 | €20,309 | €12,983 | -€7,326 | -36.1% |
| Tangible fixed assets | 22/27 | €20,093 | €12,245 | -€7,848 | -39.1% |
| Plant, machinery and equipment | 23 | €3,970 | €3,618 | -€352 | -8.9% |
| Furniture and vehicles | 24 | €16,123 | €8,627 | -€7,496 | -46.5% |
| Financial fixed assets | 28 | €216 | €738 | +€522 | +242% |
| Current assets | 29/58 | €150,486 | €153,213 | +€2,727 | +1.8% |
| Amounts receivable within one year | 40/41 | €74,136 | €53,386 | -€20,750 | -28.0% |
| Trade receivables | 40 | €72,534 | €53,386 | -€19,148 | -26.4% |
| Other amounts receivable | 41 | €1,602 | - | -€1,602 | |
| Current investments | 50/53 | €17,097 | €17,097 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €59,253 | €82,730 | +€23,477 | +39.6% |
| Total equity and liabilities | 10/49 | €170,795 | €166,196 | -€4,599 | -2.7% |
| Equity | 10/15 | €146,720 | €145,734 | -€986 | -0.7% |
| Contributions | 10/11 | €43,381 | €43,381 | = | 0.0% |
| Reserves | 13 | €100,676 | €100,676 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,338 | €4,338 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,338 | €4,338 | = | 0.0% |
| Distributable reserves | 133 | €96,338 | €96,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,663 | €1,677 | -€986 | -37.0% |
| Amounts payable | 17/49 | €24,075 | €20,462 | -€3,613 | -15.0% |
| Amounts payable within one year | 42/48 | €24,075 | €20,462 | -€3,613 | -15.0% |
| Trade debts | 44 | €11,505 | €7,215 | -€4,290 | -37.3% |
| Suppliers | 440/4 | €11,505 | €7,215 | -€4,290 | -37.3% |
| Taxes, remuneration and social security | 45 | €9,512 | €10,010 | +€498 | +5.2% |
| Taxes | 450/3 | €1,142 | €5,621 | +€4,479 | +392% |
| Remuneration and social security | 454/9 | €8,370 | €4,389 | -€3,981 | -47.6% |
| Other amounts payable | 47/48 | €3,058 | €3,237 | +€179 | +5.9% |
| Remuneration, social security and pensions | 62 | €87,292 | €66,452 | -€20,840 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,645 | €7,848 | -€797 | -9.2% |
| Other operating charges | 640/8 | €1,306 | €2,386 | +€1,080 | +82.7% |
| Gross operating margin | 9900 | €99,353 | €76,034 | -€23,319 | -23.5% |
| Operating profit (loss) | 9901 | €2,110 | -€652 | -€2,762 | |
| Financial income | 75/76B | €225 | €227 | +€2 | +0.9% |
| Recurring financial income | 75 | €225 | €227 | +€2 | +0.9% |
| Financial charges | 65/66B | €113 | €181 | +€68 | +60.2% |
| Recurring financial charges | 65 | €113 | €181 | +€68 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €2,222 | -€606 | -€2,828 | |
| Income taxes | 67/77 | €762 | €380 | -€382 | -50.1% |
| Profit (loss) for the period | 9904 | €1,460 | -€986 | -€2,446 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,460 | -€986 | -€2,446 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.