V.D.S. - GRAPHICS: 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.
V.D.S. - GRAPHICS
Largest movements
- Cash -€1,977
down €1,977 (-61.9%), from €3,196 to €1,219
mainly Debts after one year (-€3,482) and Accrued charges and deferred income (-€1,470)
- Receivables within one year -€1,250
down €1,250 (-100.0%), from €1,250 to €0
- Debts after one year -€3,482
down €3,482 (-15.5%), from €22,482 to €19,000
- Reserves +€1,597
up €1,597 (+5.6%), from €28,715 to €30,312
- Accrued charges and deferred income -€1,470
down €1,470 (-81.6%), from €1,803 to €333
- Financial charges -€1,471
down €1,471 (-79.7%), from €1,847 to €375
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 | €59,496 | €56,269 | -€3,227 | -5.4% |
| Fixed assets | 21/28 | €55,050 | €55,050 | = | 0.0% |
| Tangible fixed assets | 22/27 | €55,050 | €55,050 | = | 0.0% |
| Other tangible fixed assets | 26 | €55,050 | €55,050 | = | 0.0% |
| Current assets | 29/58 | €4,446 | €1,219 | -€3,227 | -72.6% |
| Amounts receivable within one year | 40/41 | €1,250 | €0 | -€1,250 | -100.0% |
| Other amounts receivable | 41 | €1,250 | €0 | -€1,250 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,196 | €1,219 | -€1,977 | -61.9% |
| Total equity and liabilities | 10/49 | €59,496 | €56,269 | -€3,227 | -5.4% |
| Equity | 10/15 | €35,211 | €36,808 | +€1,597 | +4.5% |
| Contributions | 10/11 | €6,496 | €6,496 | = | 0.0% |
| Reserves | 13 | €28,715 | €30,312 | +€1,597 | +5.6% |
| Distributable reserves | 133 | €28,715 | €30,312 | +€1,597 | +5.6% |
| Amounts payable | 17/49 | €24,285 | €19,461 | -€4,824 | -19.9% |
| Amounts payable after more than one year | 17 | €22,482 | €19,000 | -€3,482 | -15.5% |
| Other amounts payable | 178/9 | €22,482 | €19,000 | -€3,482 | -15.5% |
| Amounts payable within one year | 42/48 | €0 | €128 | +€128 | |
| Trade debts | 44 | €0 | €128 | +€128 | |
| Suppliers | 440/4 | €0 | €128 | +€128 | |
| Accrued charges and deferred income | 492/3 | €1,803 | €333 | -€1,470 | -81.6% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €2,500 | €2,500 | = | 0.0% |
| Operating profit (loss) | 9901 | €1,987 | €1,972 | -€14 | -0.7% |
| Financial charges | 65/66B | €1,847 | €375 | -€1,471 | -79.7% |
| Recurring financial charges | 65 | €1,847 | €375 | -€1,471 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | €140 | €1,597 | +€1,457 | +1039.8% |
| Profit (loss) for the period | 9904 | €140 | €1,597 | +€1,457 | +1039.8% |
| Profit (loss) for the period to be appropriated | 9905 | €140 | €1,597 | +€1,457 | +1039.8% |
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 12 October 2026 via checked.be.