V.I.D.H.: 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.I.D.H.
Largest movements
- Cash +€16,553
new in 2024: €16,553
mainly Net result for the year (+€18,680) and Trade debts (+€4,125)
- Deferred charges and accrued income +€1,250
new in 2024: €1,250
- Profit (loss) carried forward +€18,680
up €18,680 (+49.4%), from -€37,797 to -€19,117
- Other debts -€6,439
down €6,439 (-36.0%), from €17,908 to €11,468
- Trade debts +€4,125
new in 2024: €4,125
- Tax, wage and social debts +€1,459
new in 2024: €1,459
- Purchases and services +€42,785
new in 2024: €42,785
- Gross operating margin +€20,144
up €20,144, from -€373 to €19,770
- Other operating charges +€695
up €695 (+197%), from €353 to €1,048
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111 | €17,936 | +€17,825 | +16,052% |
| Current assets | 29/58 | €111 | €17,936 | +€17,825 | +16,052% |
| Amounts receivable within one year | 40/41 | €111 | €133 | +€22 | +19.8% |
| Other amounts receivable | 41 | €111 | €133 | +€22 | +19.8% |
| Cash at bank and in hand | 54/58 | - | €16,553 | +€16,553 | |
| Deferred charges and accrued income | 490/1 | - | €1,250 | +€1,250 | |
| Total equity and liabilities | 10/49 | €111 | €17,936 | +€17,825 | +16,052% |
| Equity | 10/15 | -€17,797 | €883 | +€18,680 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,797 | -€19,117 | +€18,680 | +49.4% |
| Amounts payable | 17/49 | €17,908 | €17,053 | -€855 | -4.8% |
| Amounts payable within one year | 42/48 | €17,908 | €17,053 | -€855 | -4.8% |
| Trade debts | 44 | - | €4,125 | +€4,125 | |
| Suppliers | 440/4 | - | €4,125 | +€4,125 | |
| Taxes, remuneration and social security | 45 | - | €1,459 | +€1,459 | |
| Taxes | 450/3 | - | €1,459 | +€1,459 | |
| Other amounts payable | 47/48 | €17,908 | €11,468 | -€6,439 | -36.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €42,785 | +€42,785 | |
| Other operating charges | 640/8 | €353 | €1,048 | +€695 | +197% |
| Gross operating margin | 9900 | -€373 | €19,770 | +€20,144 | |
| Operating profit (loss) | 9901 | -€726 | €18,722 | +€19,448 | |
| Financial charges | 65/66B | €90 | €42 | -€48 | -53.4% |
| Recurring financial charges | 65 | €90 | €42 | -€48 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | -€816 | €18,680 | +€19,496 | |
| Profit (loss) for the period | 9904 | -€816 | €18,680 | +€19,496 | |
| Profit (loss) for the period to be appropriated | 9905 | -€816 | €18,680 | +€19,496 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.