VDIC 2015: 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.
VDIC 2015
Largest movements
- Receivables within one year -€64
no longer reported in 2025 (was €64)
- Profit (loss) carried forward -€450
down €450 (-1.6%), from -€27,810 to -€28,260
- Other debts +€386
up €386 (+1.8%), from €21,409 to €21,795
- Gross operating margin +€11
up €11 (+2.4%), from -€461 to -€450
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64 | €0 | -€64 | -100.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €64 | - | -€64 | |
| Amounts receivable within one year | 40/41 | €64 | - | -€64 | |
| Other amounts receivable | 41 | €64 | - | -€64 | |
| Total equity and liabilities | 10/49 | €64 | €0 | -€64 | -100.0% |
| Equity | 10/15 | -€21,345 | -€21,795 | -€450 | -2.1% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €65 | €65 | = | 0.0% |
| Distributable reserves | 133 | €65 | €65 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,810 | -€28,260 | -€450 | -1.6% |
| Amounts payable | 17/49 | €21,409 | €21,795 | +€386 | +1.8% |
| Amounts payable within one year | 42/48 | €21,409 | €21,795 | +€386 | +1.8% |
| Other amounts payable | 47/48 | €21,409 | €21,795 | +€386 | +1.8% |
| Gross operating margin | 9900 | -€461 | -€450 | +€11 | +2.4% |
| Operating profit (loss) | 9901 | -€461 | -€450 | +€11 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€461 | -€450 | +€11 | +2.4% |
| Profit (loss) for the period | 9904 | -€461 | -€450 | +€11 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€461 | -€450 | +€11 | +2.4% |
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 3 October 2026 via checked.be.