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VDDerm: 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

VDDerm

BE 0784.313.690
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€71,179
2024 · €87,385-€16,206
Equity
€42,329
2024 · €251,150-€208,821
Cash
€64,676
2024 · €130,470-€65,794
Balance sheet total
€334,154
2024 · €344,590-€10,435

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€74,039

    up €74,039 (+247.9%), from €29,871 to €103,910

    of which Plant, machinery and equipment: +€72,802

  • Cash -€65,794

    down €65,794 (-50.4%), from €130,470 to €64,676

    mainly Contributions, distributions and other (-€280,000) and Investment in fixed assets (net) (-€85,201)

  • Intangible fixed assets -€20,130

    down €20,130 (-12.3%), from €164,162 to €144,031

  • Deferred charges and accrued income +€6,545

    up €6,545 (+507.6%), from €1,289 to €7,834

  • Receivables within one year -€5,095

    down €5,095 (-27.1%), from €18,798 to €13,703

    of which Trade receivables: -€9,277

Equity and liabilities
  • Other debts +€213,324

    up €213,324 (+319.9%), from €66,676 to €280,000

  • Profit (loss) carried forward -€208,821

    down €208,821 (-84.5%), from €247,150 to €38,329

  • Tax, wage and social debts -€23,476

    down €23,476 (-99.2%), from €23,656 to €180

  • Trade debts +€8,537

    up €8,537 (+274.7%), from €3,108 to €11,645

Income statement
  • Gross operating margin -€17,010

    down €17,010 (-12.3%), from €138,693 to €121,683

  • Depreciation +€5,859

    up €5,859 (+23.0%), from €25,433 to €31,292

  • Taxes -€4,836

    down €4,836 (-20.4%), from €23,656 to €18,820

  • Other operating charges -€1,766

    down €1,766 (-81.6%), from €2,163 to €397

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 €87,385
Gross operating margin -€17,010
Depreciation -€5,859
Other operating charges +€1,766
Financial income +€49
Financial charges +€12
Taxes +€4,836
Result 2025 €71,179

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 +€299,407
Investment -€85,201
Financing -€280,000
Cash 2024 €130,470
Net result for the year +€71,179
Depreciation +€31,292
Receivables within one year +€5,095
Deferred charges and accrued income -€6,545
Trade debts +€8,537
Tax, wage and social debts -€23,476
Other debts +€213,324
Investment in fixed assets (net) -€85,201
Contributions, distributions and other -€280,000
Cash 2025 €64,676
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €344,590 €334,154 -€10,435 -3.0%
Fixed assets 21/28 €194,032 €247,941 +€53,909 +27.8%
Intangible fixed assets 21 €164,162 €144,031 -€20,130 -12.3%
Tangible fixed assets 22/27 €29,871 €103,910 +€74,039 +247.9%
Plant, machinery and equipment 23 - €72,802 +€72,802
Furniture and vehicles 24 €29,871 €31,108 +€1,237 +4.1%
Current assets 29/58 €150,557 €86,213 -€64,344 -42.7%
Amounts receivable within one year 40/41 €18,798 €13,703 -€5,095 -27.1%
Trade receivables 40 €18,798 €9,521 -€9,277 -49.3%
Other amounts receivable 41 - €4,182 +€4,182
Cash at bank and in hand 54/58 €130,470 €64,676 -€65,794 -50.4%
Deferred charges and accrued income 490/1 €1,289 €7,834 +€6,545 +507.6%
Total equity and liabilities 10/49 €344,590 €334,154 -€10,435 -3.0%
Equity 10/15 €251,150 €42,329 -€208,821 -83.1%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €247,150 €38,329 -€208,821 -84.5%
Amounts payable 17/49 €93,440 €291,825 +€198,386 +212.3%
Amounts payable within one year 42/48 €93,440 €291,825 +€198,386 +212.3%
Trade debts 44 €3,108 €11,645 +€8,537 +274.7%
Suppliers 440/4 €3,108 €11,645 +€8,537 +274.7%
Taxes, remuneration and social security 45 €23,656 €180 -€23,476 -99.2%
Taxes 450/3 €23,656 €180 -€23,476 -99.2%
Other amounts payable 47/48 €66,676 €280,000 +€213,324 +319.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,433 €31,292 +€5,859 +23.0%
Other operating charges 640/8 €2,163 €397 -€1,766 -81.6%
Gross operating margin 9900 €138,693 €121,683 -€17,010 -12.3%
Operating profit (loss) 9901 €111,096 €89,994 -€21,103 -19.0%
Financial income 75/76B €0 €49 +€49 +24365.0%
Recurring financial income 75 €0 €49 +€49 +24365.0%
Financial charges 65/66B €56 €44 -€12 -21.8%
Recurring financial charges 65 €56 €44 -€12 -21.8%
Profit (loss) for the period before taxes 9903 €111,041 €89,999 -€21,042 -18.9%
Income taxes 67/77 €23,656 €18,820 -€4,836 -20.4%
Profit (loss) for the period 9904 €87,385 €71,179 -€16,206 -18.5%
Profit (loss) for the period to be appropriated 9905 €87,385 €71,179 -€16,206 -18.5%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.