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VALIDEOTECH: what changed

Two fiscal 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.

What changed

VALIDEOTECH

BE 0803.657.074
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€58,594
2024 · €91,115-€32,522
Equity
€181,222
2024 · €122,628+€58,594
Cash
€175,731
2024 · €121,077+€54,654
Balance sheet total
€185,983
2024 · €124,924+€61,059

Largest movements

2024 to 2025
Assets
  • Cash +€54,654

    up €54,654 (+45.1%), from €121,077 to €175,731

    mainly Net result for the year (+€58,594) and Tax, wage and social debts (+€1,350)

  • Receivables within one year +€6,586

    up €6,586 (+238.7%), from €2,759 to €9,345

Equity and liabilities
  • Profit (loss) carried forward +€58,594

    up €58,594 (+48.0%), from €122,128 to €180,722

Income statement
  • Gross operating margin -€41,615

    down €41,615 (-36.0%), from €115,443 to €73,828

  • Taxes -€9,204

    down €9,204 (-37.9%), from €24,295 to €15,091

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €91,115
Gross operating margin -€41,615
Other operating charges -€9
Financial charges -€102
Taxes +€9,204
Result 2025 €58,594

Cash bridge derived

cash 2024 to 2025

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.

From operations +€54,654
Investment €0
Financing €0
Cash 2024 €121,077
Net result for the year +€58,594
Receivables within one year -€6,586
Deferred charges and accrued income +€181
Trade debts +€300
Tax, wage and social debts +€1,350
Other debts +€815
Cash 2025 €175,731
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €124,924 €185,983 +€61,059 +48.9%
Current assets 29/58 €124,924 €185,983 +€61,059 +48.9%
Amounts receivable within one year 40/41 €2,759 €9,345 +€6,586 +238.7%
Other amounts receivable 41 €2,759 €9,345 +€6,586 +238.7%
Cash at bank and in hand 54/58 €121,077 €175,731 +€54,654 +45.1%
Deferred charges and accrued income 490/1 €1,087 €906 -€181 -16.7%
Total equity and liabilities 10/49 €124,924 €185,983 +€61,059 +48.9%
Equity 10/15 €122,628 €181,222 +€58,594 +47.8%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €122,128 €180,722 +€58,594 +48.0%
Amounts payable 17/49 €2,296 €4,761 +€2,465 +107.3%
Amounts payable within one year 42/48 €2,296 €4,761 +€2,465 +107.3%
Trade debts 44 €87 €387 +€300 +343.4%
Suppliers 440/4 €87 €387 +€300 +343.4%
Taxes, remuneration and social security 45 €1,350 €2,700 +€1,350 +100.0%
Taxes 450/3 €1,350 €2,700 +€1,350 +100.0%
Other amounts payable 47/48 €859 €1,674 +€815 +94.9%
Other operating charges 640/8 - €9 +€9
Gross operating margin 9900 €115,443 €73,828 -€41,615 -36.0%
Operating profit (loss) 9901 €115,443 €73,819 -€41,624 -36.1%
Financial charges 65/66B €32 €134 +€102 +313.5%
Recurring financial charges 65 €32 €134 +€102 +313.5%
Profit (loss) for the period before taxes 9903 €115,411 €73,685 -€41,726 -36.2%
Income taxes 67/77 €24,295 €15,091 -€9,204 -37.9%
Profit (loss) for the period 9904 €91,115 €58,594 -€32,522 -35.7%
Profit (loss) for the period to be appropriated 9905 €91,115 €58,594 -€32,522 -35.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.