VDD Schilderwerken: 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.
VDD Schilderwerken
Largest movements
- Tangible fixed assets -€8,285
down €8,285 (-36.2%), from €22,860 to €14,575
of which Furniture and vehicles: -€8,085
- Receivables within one year +€3,916
up €3,916 (+85.5%), from €4,581 to €8,497
of which Trade receivables: +€4,110
- Deferred charges and accrued income -€333
down €333 (-61.4%), from €542 to €209
- Profit (loss) carried forward -€8,813
down €8,813 (-40.7%), from -€21,655 to -€30,468
- Debts after one year -€8,126
down €8,126 (-63.2%), from €12,867 to €4,740
- Trade debts +€6,590
up €6,590 (+104%), from €6,348 to €12,938
- Tax, wage and social debts +€4,635
up €4,635 (+1,275%), from €364 to €4,999
of which Remuneration and social security: +€4,280
- Advances received +€2,240
new in 2025: €2,240
- Purchases and services -€74,183
no longer reported in 2025 (was €74,183)
- Turnover -€73,532
no longer reported in 2025 (was €73,532)
- Depreciation -€1,945
down €1,945 (-16.9%), from €11,481 to €9,536
- Gross operating margin -€764
down €764 (-19.9%), from €3,836 to €3,072
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 | €30,111 | €25,368 | -€4,742 | -15.7% |
| Fixed assets | 21/28 | €22,860 | €14,575 | -€8,285 | -36.2% |
| Tangible fixed assets | 22/27 | €22,860 | €14,575 | -€8,285 | -36.2% |
| Plant, machinery and equipment | 23 | €298 | €98 | -€200 | -67.1% |
| Furniture and vehicles | 24 | €22,563 | €14,477 | -€8,085 | -35.8% |
| Current assets | 29/58 | €7,250 | €10,793 | +€3,543 | +48.9% |
| Stocks and contracts in progress | 3 | €250 | €0 | -€250 | -100% |
| Stocks | 30/36 | €250 | €0 | -€250 | -100% |
| Amounts receivable within one year | 40/41 | €4,581 | €8,497 | +€3,916 | +85.5% |
| Trade receivables | 40 | €4,002 | €8,112 | +€4,110 | +103% |
| Other amounts receivable | 41 | €579 | €385 | -€194 | -33.5% |
| Cash at bank and in hand | 54/58 | €1,878 | €2,087 | +€209 | +11.1% |
| Deferred charges and accrued income | 490/1 | €542 | €209 | -€333 | -61.4% |
| Total equity and liabilities | 10/49 | €30,111 | €25,368 | -€4,742 | -15.7% |
| Equity | 10/15 | €967 | -€7,845 | -€8,813 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €21,622 | €21,622 | = | 0.0% |
| Distributable reserves | 133 | €21,622 | €21,622 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,655 | -€30,468 | -€8,813 | -40.7% |
| Amounts payable | 17/49 | €29,143 | €33,214 | +€4,071 | +14.0% |
| Amounts payable after more than one year | 17 | €12,867 | €4,740 | -€8,126 | -63.2% |
| Financial debts | 170/4 | €12,867 | €4,740 | -€8,126 | -63.2% |
| Amounts payable within one year | 42/48 | €16,276 | €28,473 | +€12,197 | +74.9% |
| Current portion of amounts payable after more than one year | 42 | €8,126 | €8,126 | = | 0.0% |
| Trade debts | 44 | €6,348 | €12,938 | +€6,590 | +104% |
| Suppliers | 440/4 | €6,348 | €12,938 | +€6,590 | +104% |
| Advances received on contracts in progress | 46 | - | €2,240 | +€2,240 | |
| Taxes, remuneration and social security | 45 | €364 | €4,999 | +€4,635 | +1,275% |
| Taxes | 450/3 | €364 | €719 | +€355 | +97.7% |
| Remuneration and social security | 454/9 | €0 | €4,280 | +€4,280 | |
| Other amounts payable | 47/48 | €1,438 | €170 | -€1,268 | -88.2% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Turnover | 70 | €73,532 | - | -€73,532 | |
| Goods, raw materials, services and sundry goods | 60/61 | €74,183 | - | -€74,183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,481 | €9,536 | -€1,945 | -16.9% |
| Other operating charges | 640/8 | €2,255 | €1,586 | -€670 | -29.7% |
| Gross operating margin | 9900 | €3,836 | €3,072 | -€764 | -19.9% |
| Operating profit (loss) | 9901 | -€9,900 | -€8,050 | +€1,850 | +18.7% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €592 | €407 | -€185 | -31.2% |
| Recurring financial charges | 65 | €592 | €407 | -€185 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,491 | -€8,457 | +€2,033 | +19.4% |
| Income taxes | 67/77 | €387 | €355 | -€31 | -8.1% |
| Profit (loss) for the period | 9904 | -€10,877 | -€8,813 | +€2,065 | +19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,877 | -€8,813 | +€2,065 | +19.0% |
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 1 November 2026 via checked.be.