VADEAR COMMUNICATION CONSULTING: 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.
VADEAR COMMUNICATION CONSULTING
Largest movements
- Cash +€229,293
up €229,293 (+10,484%), from €2,187 to €231,480
mainly Receivables within one year (+€226,767) and Net result for the year (+€2,907)
- Receivables within one year -€226,767
down €226,767 (-99.6%), from €227,623 to €856
of which Other amounts receivable: -€219,378
- Profit (loss) carried forward +€2,907
up €2,907 (+2.5%), from -€115,364 to -€112,457
- Gross operating margin +€11,447
up €11,447, from -€8,244 to €3,203
- Other operating charges -€395
no longer reported in 2025 (was €395)
- Financial charges +€184
up €184 (+263%), from €70 to €254
- Financial income -€134
no longer reported in 2025 (was €134)
- Taxes -€132
down €132 (-75.9%), from €174 to €42
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 | €229,810 | €232,336 | +€2,526 | +1.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €229,810 | €232,336 | +€2,526 | +1.1% |
| Amounts receivable within one year | 40/41 | €227,623 | €856 | -€226,767 | -99.6% |
| Trade receivables | 40 | €7,415 | €26 | -€7,389 | -99.6% |
| Other amounts receivable | 41 | €220,208 | €830 | -€219,378 | -99.6% |
| Cash at bank and in hand | 54/58 | €2,187 | €231,480 | +€229,293 | +10,484% |
| Total equity and liabilities | 10/49 | €229,810 | €232,336 | +€2,526 | +1.1% |
| Equity | 10/15 | €228,136 | €231,043 | +€2,907 | +1.3% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €268,500 | €268,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €34,000 | €34,000 | = | 0.0% |
| Distributable reserves | 133 | €227,000 | €227,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,364 | -€112,457 | +€2,907 | +2.5% |
| Amounts payable | 17/49 | €1,674 | €1,293 | -€381 | -22.8% |
| Amounts payable within one year | 42/48 | €1,674 | €1,293 | -€381 | -22.8% |
| Trade debts | 44 | €1,500 | €1,250 | -€250 | -16.7% |
| Suppliers | 440/4 | €1,500 | €1,250 | -€250 | -16.7% |
| Taxes, remuneration and social security | 45 | €174 | €43 | -€131 | -75.3% |
| Taxes | 450/3 | €174 | €43 | -€131 | -75.3% |
| Other operating charges | 640/8 | €395 | - | -€395 | |
| Gross operating margin | 9900 | -€8,244 | €3,203 | +€11,447 | |
| Operating profit (loss) | 9901 | -€8,639 | €3,203 | +€11,842 | |
| Financial income | 75/76B | €134 | - | -€134 | |
| Recurring financial income | 75 | €134 | - | -€134 | |
| Financial charges | 65/66B | €70 | €254 | +€184 | +263% |
| Recurring financial charges | 65 | €70 | €254 | +€184 | +263% |
| Profit (loss) for the period before taxes | 9903 | -€8,575 | €2,949 | +€11,524 | |
| Income taxes | 67/77 | €174 | €42 | -€132 | -75.9% |
| Profit (loss) for the period | 9904 | -€8,749 | €2,907 | +€11,656 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,749 | €2,907 | +€11,656 |
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 25 October 2026 via checked.be.