VD-IT Services: 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.
VD-IT Services
Largest movements
- Cash +€45,160
up €45,160 (+101.4%), from €44,548 to €89,708
mainly Net result for the year (+€32,389) and Receivables within one year (+€12,977)
- Receivables within one year -€12,977
no longer reported in 2025 (was €12,977)
- Profit (loss) carried forward +€32,389
up €32,389 (+17046.8%), from €190 to €32,579
- Tax, wage and social debts +€3,255
up €3,255 (+16.1%), from €20,187 to €23,442
- Accrued charges and deferred income -€2,500
down €2,500 (-48.2%), from €5,185 to €2,685
- Purchases and services +€29,119
up €29,119 (+66.2%), from €44,015 to €73,134
- Turnover +€26,000
up €26,000 (+29.3%), from €88,725 to €114,725
- Taxes -€3,309
down €3,309 (-26.2%), from €12,622 to €9,313
- Gross operating margin -€3,119
down €3,119 (-7.0%), from €44,710 to €41,591
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 | €57,525 | €90,208 | +€32,683 | +56.8% |
| Current assets | 29/58 | €57,525 | €90,208 | +€32,683 | +56.8% |
| Amounts receivable within one year | 40/41 | €12,977 | - | -€12,977 | |
| Trade receivables | 40 | €12,977 | - | -€12,977 | |
| Cash at bank and in hand | 54/58 | €44,548 | €89,708 | +€45,160 | +101.4% |
| Deferred charges and accrued income | 490/1 | - | €500 | +€500 | |
| Total equity and liabilities | 10/49 | €57,525 | €90,208 | +€32,683 | +56.8% |
| Equity | 10/15 | €31,692 | €64,081 | +€32,389 | +102.2% |
| Contributions | 10/11 | €2 | €2 | = | 0.0% |
| Reserves | 13 | €31,500 | €31,500 | = | 0.0% |
| Distributable reserves | 133 | €31,500 | €31,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €190 | €32,579 | +€32,389 | +17046.8% |
| Amounts payable | 17/49 | €25,833 | €26,127 | +€294 | +1.1% |
| Amounts payable within one year | 42/48 | €20,648 | €23,442 | +€2,794 | +13.5% |
| Trade debts | 44 | €461 | - | -€461 | |
| Suppliers | 440/4 | €461 | - | -€461 | |
| Taxes, remuneration and social security | 45 | €20,187 | €23,442 | +€3,255 | +16.1% |
| Taxes | 450/3 | €20,187 | €23,442 | +€3,255 | +16.1% |
| Accrued charges and deferred income | 492/3 | €5,185 | €2,685 | -€2,500 | -48.2% |
| Turnover | 70 | €88,725 | €114,725 | +€26,000 | +29.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,015 | €73,134 | +€29,119 | +66.2% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €44,710 | €41,591 | -€3,119 | -7.0% |
| Operating profit (loss) | 9901 | €44,323 | €41,191 | -€3,132 | -7.1% |
| Financial income | 75/76B | €2 | €522 | +€520 | +26000.0% |
| Recurring financial income | 75 | €2 | €522 | +€520 | +26000.0% |
| Financial charges | 65/66B | €13 | €11 | -€2 | -15.4% |
| Recurring financial charges | 65 | €13 | €11 | -€2 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €44,312 | €41,702 | -€2,610 | -5.9% |
| Income taxes | 67/77 | €12,622 | €9,313 | -€3,309 | -26.2% |
| Profit (loss) for the period | 9904 | €31,690 | €32,389 | +€699 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,690 | €32,389 | +€699 | +2.2% |
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 5 October 2026 via checked.be.