EC VIDE MAISON: 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.
EC VIDE MAISON
Largest movements
- Cash +€36,854
up €36,854 (+92.6%), from €39,819 to €76,674
mainly Other debts (+€49,501) and Net result for the year (+€18,377)
- Tangible fixed assets -€3,750
down €3,750 (-92.2%), from €4,068 to €318
- Receivables within one year -€2,527
down €2,527 (-81.4%), from €3,107 to €579
of which Trade receivables: -€2,409
- Other debts +€49,501
up €49,501 (+101,854%), from €49 to €49,550
- Profit (loss) carried forward -€39,053
no longer reported in 2025 (was €39,053)
- Tax, wage and social debts +€12,817
up €12,817 (+253%), from €5,066 to €17,882
of which Taxes: +€10,531
- Advances received +€5,971
new in 2025: €5,971
- Gross operating margin +€4,008
up €4,008 (+9.9%), from €40,622 to €44,630
- Staff costs +€2,965
up €2,965 (+20.6%), from €14,428 to €17,394
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 | €47,468 | €78,076 | +€30,608 | +64.5% |
| Fixed assets | 21/28 | €4,273 | €523 | -€3,750 | -87.8% |
| Tangible fixed assets | 22/27 | €4,068 | €318 | -€3,750 | -92.2% |
| Furniture and vehicles | 24 | €4,068 | €318 | -€3,750 | -92.2% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €43,195 | €77,553 | +€34,358 | +79.5% |
| Amounts receivable within one year | 40/41 | €3,107 | €579 | -€2,527 | -81.4% |
| Trade receivables | 40 | €2,989 | €579 | -€2,409 | -80.6% |
| Other amounts receivable | 41 | €118 | - | -€118 | |
| Cash at bank and in hand | 54/58 | €39,819 | €76,674 | +€36,854 | +92.6% |
| Deferred charges and accrued income | 490/1 | €269 | €300 | +€31 | +11.6% |
| Total equity and liabilities | 10/49 | €47,468 | €78,076 | +€30,608 | +64.5% |
| Equity | 10/15 | €42,053 | €3,000 | -€39,053 | -92.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,053 | - | -€39,053 | |
| Amounts payable | 17/49 | €5,416 | €75,076 | +€69,661 | +1,286% |
| Amounts payable within one year | 42/48 | €5,416 | €74,383 | +€68,967 | +1,273% |
| Trade debts | 44 | €301 | €979 | +€678 | +225% |
| Suppliers | 440/4 | €301 | €979 | +€678 | +225% |
| Advances received on contracts in progress | 46 | - | €5,971 | +€5,971 | |
| Taxes, remuneration and social security | 45 | €5,066 | €17,882 | +€12,817 | +253% |
| Taxes | 450/3 | €4,682 | €15,213 | +€10,531 | +225% |
| Remuneration and social security | 454/9 | €384 | €2,669 | +€2,286 | +595% |
| Other amounts payable | 47/48 | €49 | €49,550 | +€49,501 | +101,854% |
| Accrued charges and deferred income | 492/3 | - | €694 | +€694 | |
| Non-recurring operating income | 76A | €4,129 | €3,468 | -€661 | -16.0% |
| Remuneration, social security and pensions | 62 | €14,428 | €17,394 | +€2,965 | +20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,432 | €3,750 | +€318 | +9.3% |
| Gross operating margin | 9900 | €40,622 | €44,630 | +€4,008 | +9.9% |
| Operating profit (loss) | 9901 | €22,762 | €23,486 | +€724 | +3.2% |
| Financial income | 75/76B | €44 | €11 | -€34 | -76.4% |
| Recurring financial income | 75 | €44 | €11 | -€34 | -76.4% |
| Financial charges | 65/66B | €42 | €43 | +€1 | +1.5% |
| Recurring financial charges | 65 | €42 | €43 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €22,765 | €23,454 | +€689 | +3.0% |
| Income taxes | 67/77 | €5,088 | €5,077 | -€11 | -0.2% |
| Profit (loss) for the period | 9904 | €17,677 | €18,377 | +€700 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,677 | €18,377 | +€700 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.