VeVa Hr&More: what changed
What changed
VeVa Hr&More
NACE 78.200, Temporary employment agencies and other provision of personnel
filed annual accounts (NBB)
Net result for the year
€38,712
2024 · €24,126+€14,585
Equity
€27,712
2024 · €12,676+€15,036
Cash
€35,780
2024 · €35,396+€384
Balance sheet total
€50,946
2024 · €67,393-€16,447
Largest movements
Assets
- Receivables within one year -€16,188
down €16,188 (-56.4%), from €28,695 to €12,507
of which Other amounts receivable: -€18,465
- Tangible fixed assets -€780
down €780 (-50.6%), from €1,542 to €763
of which Furniture and vehicles: -€715
Equity and liabilities
- Other debts -€32,078
down €32,078 (-87.3%), from €36,756 to €4,678
- Reserves +€15,036
up €15,036 (+265%), from €5,676 to €20,712
- Tax, wage and social debts +€2,852
up €2,852 (+24.2%), from €11,788 to €14,639
of which Remuneration and social security: +€1,700
- Accrued charges and deferred income -€2,275
down €2,275 (-100%), from €2,275 to €0
Income statement
- Gross operating margin +€17,259
up €17,259 (+47.0%), from €36,754 to €54,013
- Taxes +€3,357
up €3,357 (+36.3%), from €9,250 to €12,607
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,126
Gross operating margin
+€17,259
Depreciation
+€91
Other operating charges
+€88
Financial income
+€278
Financial charges
+€227
Taxes
-€3,357
Result 2025
€38,712
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€24,060
Investment
€0
Financing
-€23,676
Cash 2024
€35,396
From operations (derived)
+€24,060
Net result for the year
+€38,712
Depreciation
+€780
Receivables within one year
+€16,188
Deferred charges and accrued income
-€137
Trade debts
+€19
Tax, wage and social debts
+€2,852
Other debts
-€32,078
Accrued charges and deferred income
-€2,275
Financing
-€23,676
Contributions, distributions and other
-€23,676
Cash 2025
€35,780
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,393 | €50,946 | -€16,447 | -24.4% |
| Fixed assets | 21/28 | €1,542 | €763 | -€780 | -50.6% |
| Tangible fixed assets | 22/27 | €1,542 | €763 | -€780 | -50.6% |
| Plant, machinery and equipment | 23 | €571 | €506 | -€65 | -11.4% |
| Furniture and vehicles | 24 | €971 | €257 | -€715 | -73.6% |
| Current assets | 29/58 | €65,851 | €50,184 | -€15,667 | -23.8% |
| Amounts receivable within one year | 40/41 | €28,695 | €12,507 | -€16,188 | -56.4% |
| Trade receivables | 40 | €8,820 | €11,097 | +€2,277 | +25.8% |
| Other amounts receivable | 41 | €19,875 | €1,410 | -€18,465 | -92.9% |
| Cash at bank and in hand | 54/58 | €35,396 | €35,780 | +€384 | +1.1% |
| Deferred charges and accrued income | 490/1 | €1,760 | €1,897 | +€137 | +7.8% |
| Total equity and liabilities | 10/49 | €67,393 | €50,946 | -€16,447 | -24.4% |
| Equity | 10/15 | €12,676 | €27,712 | +€15,036 | +119% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €5,676 | €20,712 | +€15,036 | +265% |
| Distributable reserves | 133 | €5,676 | €20,712 | +€15,036 | +265% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €54,717 | €23,235 | -€31,482 | -57.5% |
| Amounts payable within one year | 42/48 | €52,442 | €23,235 | -€29,208 | -55.7% |
| Trade debts | 44 | €3,898 | €3,917 | +€19 | +0.5% |
| Suppliers | 440/4 | €3,898 | €3,917 | +€19 | +0.5% |
| Taxes, remuneration and social security | 45 | €11,788 | €14,639 | +€2,852 | +24.2% |
| Taxes | 450/3 | €11,688 | €12,839 | +€1,152 | +9.9% |
| Remuneration and social security | 454/9 | €100 | €1,800 | +€1,700 | +1,700% |
| Other amounts payable | 47/48 | €36,756 | €4,678 | -€32,078 | -87.3% |
| Accrued charges and deferred income | 492/3 | €2,275 | €0 | -€2,275 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | €780 | -€91 | -10.4% |
| Other operating charges | 640/8 | €1,138 | €1,049 | -€88 | -7.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €36,754 | €54,013 | +€17,259 | +47.0% |
| Operating profit (loss) | 9901 | €34,746 | €52,184 | +€17,438 | +50.2% |
| Financial income | 75/76B | €757 | €1,035 | +€278 | +36.7% |
| Recurring financial income | 75 | €757 | €1,035 | +€278 | +36.7% |
| Financial charges | 65/66B | €2,126 | €1,899 | -€227 | -10.7% |
| Recurring financial charges | 65 | €2,126 | €1,899 | -€227 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €33,376 | €51,319 | +€17,943 | +53.8% |
| Income taxes | 67/77 | €9,250 | €12,607 | +€3,357 | +36.3% |
| Profit (loss) for the period | 9904 | €24,126 | €38,712 | +€14,585 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,126 | €38,712 | +€14,585 | +60.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.