Verb in Motion: 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.
Verb in Motion
Largest movements
- Tangible fixed assets +€33,880
new in 2025: €33,880
- Receivables within one year +€33,850
up €33,850 (+18861.2%), from €179 to €34,030
of which Trade receivables: +€24,200
- Cash +€19,457
new in 2025: €19,457
mainly Net result for the year (+€47,234) and Debts after one year (+€20,254)
- Profit (loss) carried forward +€47,234
up €47,234, from -€7,041 to €40,193
- Debts after one year +€20,254
new in 2025: €20,254
- Current portion of long-term debt +€10,137
new in 2025: €10,137
- Tax, wage and social debts +€7,508
new in 2025: €7,508
of which Taxes: +€5,008
- Trade debts +€3,053
up €3,053 (+11216.7%), from €27 to €3,080
- Gross operating margin +€63,706
up €63,706, from -€3,819 to €59,887
- Taxes +€10,179
new in 2025: €10,179
- Other operating charges -€2,456
down €2,456 (-77.4%), from €3,175 to €719
- Depreciation +€1,201
new in 2025: €1,201
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 | €179 | €87,733 | +€87,553 | +48784.4% |
| Fixed assets | 21/28 | - | €33,880 | +€33,880 | |
| Tangible fixed assets | 22/27 | - | €33,880 | +€33,880 | |
| Furniture and vehicles | 24 | - | €33,880 | +€33,880 | |
| Current assets | 29/58 | €179 | €53,853 | +€53,673 | +29906.6% |
| Amounts receivable within one year | 40/41 | €179 | €34,030 | +€33,850 | +18861.2% |
| Trade receivables | 40 | - | €24,200 | +€24,200 | |
| Other amounts receivable | 41 | €179 | €9,830 | +€9,650 | +5377.1% |
| Cash at bank and in hand | 54/58 | - | €19,457 | +€19,457 | |
| Deferred charges and accrued income | 490/1 | - | €366 | +€366 | |
| Total equity and liabilities | 10/49 | €179 | €87,733 | +€87,553 | +48784.4% |
| Equity | 10/15 | -€6,041 | €41,193 | +€47,234 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,041 | €40,193 | +€47,234 | |
| Amounts payable | 17/49 | €6,220 | €46,540 | +€40,320 | +648.2% |
| Amounts payable after more than one year | 17 | - | €20,254 | +€20,254 | |
| Financial debts | 170/4 | - | €20,254 | +€20,254 | |
| Amounts payable within one year | 42/48 | €6,220 | €26,225 | +€20,005 | +321.6% |
| Current portion of amounts payable after more than one year | 42 | - | €10,137 | +€10,137 | |
| Trade debts | 44 | €27 | €3,080 | +€3,053 | +11216.7% |
| Suppliers | 440/4 | €27 | €3,080 | +€3,053 | +11216.7% |
| Taxes, remuneration and social security | 45 | - | €7,508 | +€7,508 | |
| Taxes | 450/3 | - | €5,008 | +€5,008 | |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €6,193 | €5,500 | -€693 | -11.2% |
| Accrued charges and deferred income | 492/3 | - | €61 | +€61 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,201 | +€1,201 | |
| Other operating charges | 640/8 | €3,175 | €719 | -€2,456 | -77.4% |
| Gross operating margin | 9900 | -€3,819 | €59,887 | +€63,706 | |
| Operating profit (loss) | 9901 | -€6,994 | €57,967 | +€64,961 | |
| Financial income | 75/76B | €7 | €0 | -€6 | -97.0% |
| Recurring financial income | 75 | €7 | €0 | -€6 | -97.0% |
| Financial charges | 65/66B | €53 | €554 | +€501 | +941.3% |
| Recurring financial charges | 65 | €53 | €554 | +€501 | +941.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,041 | €57,413 | +€64,453 | |
| Income taxes | 67/77 | - | €10,179 | +€10,179 | |
| Profit (loss) for the period | 9904 | -€7,041 | €47,234 | +€54,274 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,041 | €47,234 | +€54,274 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.