Skip to content

VDA: 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

VDA

BE 0758.859.110
NACE 47.251, Retail sale of wines and spirits
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,307
2024 · -€40,789+€37,482
Equity
-€57,752
2024 · -€54,444-€3,307
Cash
€18,573
2024 · €19,913-€1,340
Balance sheet total
€82,133
2024 · €76,196+€5,937

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€5,458

    up €5,458 (+29.5%), from €18,504 to €23,962

    of which Trade receivables: +€5,054

  • Tangible fixed assets +€5,152

    up €5,152 (+46.2%), from €11,147 to €16,298

    of which Furniture and vehicles: +€5,916

  • Stocks and contracts -€4,552

    down €4,552 (-18.1%), from €25,103 to €20,551

  • Deferred charges and accrued income +€1,742

    up €1,742 (+173.1%), from €1,006 to €2,748

  • Cash -€1,340

    down €1,340 (-6.7%), from €19,913 to €18,573

    mainly Investment in fixed assets (net) (-€9,837) and Receivables within one year (-€5,458)

Equity and liabilities
  • Other debts +€7,189

    up €7,189 (+6.7%), from €106,508 to €113,697

  • Profit (loss) carried forward -€3,307

    down €3,307 (-5.6%), from -€59,444 to -€62,752

  • Trade debts +€2,243

    up €2,243 (+11.2%), from €20,011 to €22,253

Income statement
  • Gross operating margin +€29,748

    up €29,748, from -€26,700 to €3,048

  • Write-downs -€7,492

    no longer reported in 2025 (was €7,492)

  • Depreciation -€574

    down €574 (-9.9%), from €5,782 to €5,208

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 -€40,789
Gross operating margin +€29,748
Depreciation +€574
Write-downs +€7,492
Other operating charges +€35
Other operating items -€475
Financial income -€28
Financial charges +€117
Taxes +€20
Result 2025 -€3,307

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 +€8,497
Investment -€9,837
Financing €0
Cash 2024 €19,913
Net result for the year -€3,307
Depreciation +€5,208
Stocks and contracts +€4,552
Receivables within one year -€5,458
Deferred charges and accrued income -€1,742
Trade debts +€2,243
Tax, wage and social debts -€187
Other debts +€7,189
Investment in fixed assets (net) -€9,837
Cash 2025 €18,573
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €76,196 €82,133 +€5,937 +7.8%
Fixed assets 21/28 €11,669 €16,298 +€4,629 +39.7%
Intangible fixed assets 21 €523 - -€523
Tangible fixed assets 22/27 €11,147 €16,298 +€5,152 +46.2%
Land and buildings 22 €3,827 €4,622 +€796 +20.8%
Plant, machinery and equipment 23 €2,847 €1,288 -€1,560 -54.8%
Furniture and vehicles 24 €4,473 €10,388 +€5,916 +132.3%
Current assets 29/58 €64,526 €65,834 +€1,308 +2.0%
Stocks and contracts in progress 3 €25,103 €20,551 -€4,552 -18.1%
Stocks 30/36 €25,103 €20,551 -€4,552 -18.1%
Amounts receivable within one year 40/41 €18,504 €23,962 +€5,458 +29.5%
Trade receivables 40 €17,642 €22,696 +€5,054 +28.6%
Other amounts receivable 41 €862 €1,267 +€404 +46.9%
Cash at bank and in hand 54/58 €19,913 €18,573 -€1,340 -6.7%
Deferred charges and accrued income 490/1 €1,006 €2,748 +€1,742 +173.1%
Total equity and liabilities 10/49 €76,196 €82,133 +€5,937 +7.8%
Equity 10/15 -€54,444 -€57,752 -€3,307 -6.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€59,444 -€62,752 -€3,307 -5.6%
Amounts payable 17/49 €130,640 €139,884 +€9,244 +7.1%
Amounts payable within one year 42/48 €130,640 €139,884 +€9,244 +7.1%
Trade debts 44 €20,011 €22,253 +€2,243 +11.2%
Suppliers 440/4 €20,011 €22,253 +€2,243 +11.2%
Advances received on contracts in progress 46 €289 €289 = 0.0%
Taxes, remuneration and social security 45 €3,833 €3,645 -€187 -4.9%
Taxes 450/3 €3,833 €3,645 -€187 -4.9%
Other amounts payable 47/48 €106,508 €113,697 +€7,189 +6.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,782 €5,208 -€574 -9.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €7,492 - -€7,492
Other operating charges 640/8 €241 €206 -€35 -14.4%
Non-recurring operating charges 66A - €475 +€475
Gross operating margin 9900 -€26,700 €3,048 +€29,748
Operating profit (loss) 9901 -€40,215 -€2,842 +€37,373 +92.9%
Financial income 75/76B €28 - -€28
Recurring financial income 75 €28 - -€28
Financial charges 65/66B €377 €260 -€117 -30.9%
Recurring financial charges 65 €377 €260 -€117 -30.9%
Profit (loss) for the period before taxes 9903 -€40,564 -€3,102 +€37,462 +92.4%
Income taxes 67/77 €225 €205 -€20 -8.9%
Profit (loss) for the period 9904 -€40,789 -€3,307 +€37,482 +91.9%
Profit (loss) for the period to be appropriated 9905 -€40,789 -€3,307 +€37,482 +91.9%

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 28 September 2026 via checked.be.