Skip to content

VDDconstruct: 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

VDDconstruct

BE 0803.341.924
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€64,803
2024 · €93,988-€29,185
Equity
€160,291
2024 · €95,488+€64,803
Cash
€33,776
2024 · €55,416-€21,640
Balance sheet total
€270,107
2024 · €152,041+€118,065

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€132,083

    up €132,083 (+429.3%), from €30,770 to €162,853

    of which Furniture and vehicles: +€133,916

  • Cash -€21,640

    down €21,640 (-39.1%), from €55,416 to €33,776

    mainly Investment in fixed assets (net) (-€148,545) and Tax, wage and social debts (-€22,513)

  • Receivables within one year +€7,014

    up €7,014 (+10.7%), from €65,549 to €72,563

    of which Other amounts receivable: +€5,440

Equity and liabilities
  • Debts after one year +€69,342

    up €69,342 (+669.9%), from €10,352 to €79,693

  • Profit (loss) carried forward +€64,803

    up €64,803 (+68.9%), from €93,988 to €158,791

  • Tax, wage and social debts -€22,513

    down €22,513 (-81.6%), from €27,599 to €5,086

  • Current portion of long-term debt +€17,141

    up €17,141 (+342.3%), from €5,008 to €22,149

  • Trade debts -€9,555

    down €9,555 (-77.4%), from €12,342 to €2,788

Income statement
  • Gross operating margin -€21,228

    down €21,228 (-15.3%), from €138,493 to €117,265

  • Depreciation +€4,196

    up €4,196 (+34.4%), from €12,191 to €16,387

  • Taxes +€2,197

    up €2,197 (+9.2%), from €24,000 to €26,197

  • Financial charges +€1,562

    up €1,562 (+109.4%), from €1,427 to €2,989

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 €93,988
Gross operating margin -€21,228
Depreciation -€4,196
Other operating charges +€17
Financial income -€19
Financial charges -€1,562
Taxes -€2,197
Result 2025 €64,803

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 +€40,421
Investment -€148,545
Financing +€86,483
Cash 2024 €55,416
Net result for the year +€64,803
Depreciation +€16,387
Receivables within one year -€7,014
Deferred charges and accrued income -€534
Trade debts -€9,555
Tax, wage and social debts -€22,513
Other debts -€1,252
Accrued charges and deferred income +€100
Investment in fixed assets (net) -€148,545
Debts after one year +€69,342
Current portion of long-term debt +€17,141
Cash 2025 €33,776
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €152,041 €270,107 +€118,065 +77.7%
Fixed assets 21/28 €30,774 €162,932 +€132,158 +429.4%
Tangible fixed assets 22/27 €30,770 €162,853 +€132,083 +429.3%
Plant, machinery and equipment 23 €14,954 €13,120 -€1,833 -12.3%
Furniture and vehicles 24 €15,816 €149,732 +€133,916 +846.7%
Financial fixed assets 28 €5 €80 +€75 +1666.7%
Current assets 29/58 €121,267 €107,175 -€14,093 -11.6%
Amounts receivable within one year 40/41 €65,549 €72,563 +€7,014 +10.7%
Trade receivables 40 - €1,574 +€1,574
Other amounts receivable 41 €65,549 €70,989 +€5,440 +8.3%
Cash at bank and in hand 54/58 €55,416 €33,776 -€21,640 -39.1%
Deferred charges and accrued income 490/1 €302 €836 +€534 +176.5%
Total equity and liabilities 10/49 €152,041 €270,107 +€118,065 +77.7%
Equity 10/15 €95,488 €160,291 +€64,803 +67.9%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €93,988 €158,791 +€64,803 +68.9%
Amounts payable 17/49 €56,553 €109,816 +€53,262 +94.2%
Amounts payable after more than one year 17 €10,352 €79,693 +€69,342 +669.9%
Financial debts 170/4 €10,352 €79,693 +€69,342 +669.9%
Amounts payable within one year 42/48 €46,202 €30,023 -€16,179 -35.0%
Current portion of amounts payable after more than one year 42 €5,008 €22,149 +€17,141 +342.3%
Trade debts 44 €12,342 €2,788 -€9,555 -77.4%
Suppliers 440/4 €12,342 €2,788 -€9,555 -77.4%
Taxes, remuneration and social security 45 €27,599 €5,086 -€22,513 -81.6%
Taxes 450/3 €27,599 €5,086 -€22,513 -81.6%
Other amounts payable 47/48 €1,252 - -€1,252
Accrued charges and deferred income 492/3 - €100 +€100
Non-recurring operating income 76A - €6,225 +€6,225
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,191 €16,387 +€4,196 +34.4%
Other operating charges 640/8 €6,906 €6,889 -€17 -0.2%
Gross operating margin 9900 €138,493 €117,265 -€21,228 -15.3%
Operating profit (loss) 9901 €119,396 €93,989 -€25,407 -21.3%
Financial income 75/76B €19 - -€19
Recurring financial income 75 €19 - -€19
Financial charges 65/66B €1,427 €2,989 +€1,562 +109.4%
Recurring financial charges 65 €1,427 €2,989 +€1,562 +109.4%
Profit (loss) for the period before taxes 9903 €117,988 €91,000 -€26,988 -22.9%
Income taxes 67/77 €24,000 €26,197 +€2,197 +9.2%
Profit (loss) for the period 9904 €93,988 €64,803 -€29,185 -31.1%
Profit (loss) for the period to be appropriated 9905 €93,988 €64,803 -€29,185 -31.1%

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 29 September 2026 via checked.be.