V & D INVEST: what changed
What changed
V & D INVEST
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€377,256
2024 · €401,743-€24,487
Equity
€4.4m
2024 · €4.0m+€377,256
Cash
€10,770
2024 · €8,785+€1,984
Balance sheet total
€4.4m
2024 · €4.4m+€2,126
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€377,256
up €377,256 (+38.0%), from €993,842 to €1.4m
- Other debts -€374,850
down €374,850 (-99.8%), from €375,720 to €870
Income statement
- Financial income -€24,990
down €24,990 (-6.3%), from €399,840 to €374,850
- Gross operating margin +€379
up €379 (+9.1%), from €4,180 to €4,559
- Financial charges -€326
down €326 (-63.1%), from €517 to €191
- Taxes +€167
up €167 (+25.6%), from €652 to €819
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
€401,743
Gross operating margin
+€379
Other operating charges
-€35
Financial income
-€24,990
Financial charges
+€326
Taxes
-€167
Result 2025
€377,256
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
+€1,984
Investment
€0
Financing
€0
Cash 2024
€8,785
From operations (derived)
+€1,984
Net result for the year
+€377,256
Smaller working-capital items
-€422
Other debts
-€374,850
Cash 2025
€10,770
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,385,642 | €4,387,768 | +€2,126 | 0.0% |
| Fixed assets | 21/28 | €4,373,250 | €4,373,250 | = | 0.0% |
| Financial fixed assets | 28 | €4,373,250 | €4,373,250 | = | 0.0% |
| Current assets | 29/58 | €12,392 | €14,518 | +€2,126 | +17.2% |
| Amounts receivable within one year | 40/41 | €3,607 | €3,749 | +€142 | +3.9% |
| Trade receivables | 40 | €3,600 | €3,744 | +€144 | +4.0% |
| Other amounts receivable | 41 | €7 | €5 | -€2 | -31.3% |
| Cash at bank and in hand | 54/58 | €8,785 | €10,770 | +€1,984 | +22.6% |
| Total equity and liabilities | 10/49 | €4,385,642 | €4,387,768 | +€2,126 | 0.0% |
| Equity | 10/15 | €4,005,615 | €4,382,871 | +€377,256 | +9.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €2,511,772 | €2,511,772 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,000 | €50,000 | = | 0.0% |
| Legal reserve | 130 | €50,000 | €50,000 | = | 0.0% |
| Distributable reserves | 133 | €2,461,772 | €2,461,772 | = | 0.0% |
| Profit (loss) carried forward | 14 | €993,842 | €1,371,099 | +€377,256 | +38.0% |
| Amounts payable | 17/49 | €380,027 | €4,897 | -€375,130 | -98.7% |
| Amounts payable within one year | 42/48 | €376,188 | €970 | -€375,218 | -99.7% |
| Trade debts | 44 | €316 | - | -€316 | |
| Suppliers | 440/4 | €316 | - | -€316 | |
| Taxes, remuneration and social security | 45 | €152 | €99 | -€53 | -34.6% |
| Taxes | 450/3 | €152 | €99 | -€53 | -34.6% |
| Other amounts payable | 47/48 | €375,720 | €870 | -€374,850 | -99.8% |
| Accrued charges and deferred income | 492/3 | €3,839 | €3,928 | +€88 | +2.3% |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | €4,180 | €4,559 | +€379 | +9.1% |
| Operating profit (loss) | 9901 | €3,072 | €3,416 | +€344 | +11.2% |
| Financial income | 75/76B | €399,840 | €374,850 | -€24,990 | -6.3% |
| Recurring financial income | 75 | €399,840 | €374,850 | -€24,990 | -6.3% |
| Financial charges | 65/66B | €517 | €191 | -€326 | -63.1% |
| Recurring financial charges | 65 | €517 | €191 | -€326 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | €402,395 | €378,075 | -€24,320 | -6.0% |
| Income taxes | 67/77 | €652 | €819 | +€167 | +25.6% |
| Profit (loss) for the period | 9904 | €401,743 | €377,256 | -€24,487 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €401,743 | €377,256 | -€24,487 | -6.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.