VDD SERVICES: 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 SERVICES
Largest movements
- Current investments -€37,023
no longer reported in 2025 (was €37,023)
- Cash +€32,056
up €32,056 (+2,784%), from €1,151 to €33,207
mainly Current investments (+€37,023) and Net result for the year (+€5,227)
- Receivables within one year -€3,134
down €3,134 (-15.8%), from €19,803 to €16,669
of which Trade receivables: -€19,803
- Other debts -€6,498
down €6,498 (-100%), from €6,498 to €0
- Tax, wage and social debts -€5,892
down €5,892 (-48.7%), from €12,103 to €6,211
- Profit (loss) carried forward +€5,227
up €5,227 (+147%), from €3,555 to €8,783
- Trade debts -€938
down €938 (-73.3%), from €1,279 to €342
- Gross operating margin -€59,612
down €59,612 (-89.1%), from €66,941 to €7,329
- Taxes -€1,920
down €1,920 (-46.7%), from €4,109 to €2,189
- Financial charges -€805
down €805 (-70.8%), from €1,138 to €333
- Financial income +€787
up €787 (+2,422%), from €33 to €820
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 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Current assets | 29/58 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Amounts receivable within one year | 40/41 | €19,803 | €16,669 | -€3,134 | -15.8% |
| Trade receivables | 40 | €19,803 | €0 | -€19,803 | -100% |
| Other amounts receivable | 41 | - | €16,669 | +€16,669 | |
| Current investments | 50/53 | €37,023 | - | -€37,023 | |
| Cash at bank and in hand | 54/58 | €1,151 | €33,207 | +€32,056 | +2,784% |
| Total equity and liabilities | 10/49 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Equity | 10/15 | €38,096 | €43,323 | +€5,227 | +13.7% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €27,104 | €27,104 | = | 0.0% |
| Non-distributable reserves | 130/1 | €744 | €744 | = | 0.0% |
| Reserves not available under the articles | 1311 | €744 | €744 | = | 0.0% |
| Distributable reserves | 133 | €26,360 | €26,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,555 | €8,783 | +€5,227 | +147% |
| Amounts payable | 17/49 | €19,881 | €6,553 | -€13,328 | -67.0% |
| Amounts payable within one year | 42/48 | €19,881 | €6,553 | -€13,328 | -67.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,279 | €342 | -€938 | -73.3% |
| Suppliers | 440/4 | €1,279 | €342 | -€938 | -73.3% |
| Taxes, remuneration and social security | 45 | €12,103 | €6,211 | -€5,892 | -48.7% |
| Taxes | 450/3 | €12,103 | €6,211 | -€5,892 | -48.7% |
| Other amounts payable | 47/48 | €6,498 | €0 | -€6,498 | -100% |
| Other operating charges | 640/8 | €872 | €400 | -€472 | -54.1% |
| Gross operating margin | 9900 | €66,941 | €7,329 | -€59,612 | -89.1% |
| Operating profit (loss) | 9901 | €66,069 | €6,929 | -€59,140 | -89.5% |
| Financial income | 75/76B | €33 | €820 | +€787 | +2,422% |
| Recurring financial income | 75 | €33 | €820 | +€787 | +2,422% |
| Financial charges | 65/66B | €1,138 | €333 | -€805 | -70.8% |
| Recurring financial charges | 65 | €1,138 | €333 | -€805 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | €64,964 | €7,416 | -€57,548 | -88.6% |
| Income taxes | 67/77 | €4,109 | €2,189 | -€1,920 | -46.7% |
| Profit (loss) for the period | 9904 | €60,855 | €5,227 | -€55,628 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,855 | €5,227 | -€55,628 | -91.4% |
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 15 October 2026 via checked.be.