VDIB PROMOTION: 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.
VDIB PROMOTION
Largest movements
- Cash -€14,587
down €14,587 (-38.9%), from €37,455 to €22,868
mainly Net result for the year (-€22,139) and Trade debts (-€1,272)
- Reserves -€22,139
down €22,139 (-34.9%), from €63,491 to €41,351
- Gross operating margin -€1,246
down €1,246 (-21.5%), from -€5,786 to -€7,032
- Financial charges +€161
up €161 (+1.6%), from €9,804 to €9,965
- Other operating charges +€150
up €150 (+3.0%), from €4,993 to €5,143
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 | €1,061,237 | €1,046,650 | -€14,587 | -1.4% |
| Current assets | 29/58 | €1,061,237 | €1,046,650 | -€14,587 | -1.4% |
| Stocks and contracts in progress | 3 | €1,023,782 | €1,023,782 | = | 0.0% |
| Stocks | 30/36 | €1,023,782 | €1,023,782 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €37,455 | €22,868 | -€14,587 | -38.9% |
| Total equity and liabilities | 10/49 | €1,061,237 | €1,046,650 | -€14,587 | -1.4% |
| Equity | 10/15 | €64,491 | €42,351 | -€22,139 | -34.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €63,491 | €41,351 | -€22,139 | -34.9% |
| Distributable reserves | 133 | €63,491 | €41,351 | -€22,139 | -34.9% |
| Amounts payable | 17/49 | €996,747 | €1,004,299 | +€7,552 | +0.8% |
| Amounts payable within one year | 42/48 | €996,747 | €1,004,299 | +€7,552 | +0.8% |
| Trade debts | 44 | €17,075 | €15,803 | -€1,272 | -7.4% |
| Suppliers | 440/4 | €17,075 | €15,803 | -€1,272 | -7.4% |
| Other amounts payable | 47/48 | €979,672 | €988,496 | +€8,824 | +0.9% |
| Other operating charges | 640/8 | €4,993 | €5,143 | +€150 | +3.0% |
| Gross operating margin | 9900 | -€5,786 | -€7,032 | -€1,246 | -21.5% |
| Operating profit (loss) | 9901 | -€10,780 | -€12,175 | -€1,395 | -12.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €9,804 | €9,965 | +€161 | +1.6% |
| Recurring financial charges | 65 | €9,804 | €9,965 | +€161 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,583 | -€22,139 | -€1,556 | -7.6% |
| Profit (loss) for the period | 9904 | -€20,583 | -€22,139 | -€1,556 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,583 | -€22,139 | -€1,556 | -7.6% |
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 22 October 2026 via checked.be.