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VDL: 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

VDL

BE 0887.826.548
NACE 81.100, Combined facilities support activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€42,778
2024 · -€23,176-€19,602
Equity
-€105,065
2024 · -€62,288-€42,778
Cash
€3,357
2024 · €7,972-€4,615
Balance sheet total
€616,547
2024 · €681,252-€64,705

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€40,474

    down €40,474 (-7.1%), from €572,496 to €532,022

    of which Land and buildings: -€40,216

  • Stocks and contracts -€17,407

    down €17,407 (-19.4%), from €89,500 to €72,093

Equity and liabilities
  • Profit (loss) carried forward -€42,778

    down €42,778 (-38.1%), from -€112,288 to -€155,065

  • Other debts +€37,783

    up €37,783 (+13.9%), from €272,085 to €309,868

  • Debts after one year -€27,830

    down €27,830 (-16.0%), from €173,750 to €145,920

  • Short-term financial debts -€27,359

    down €27,359 (-60.5%), from €45,215 to €17,856

  • Tax, wage and social debts -€7,441

    down €7,441 (-79.6%), from €9,346 to €1,905

Income statement
  • Gross operating margin -€17,076

    down €17,076 (-33.0%), from €51,787 to €34,711

  • Taxes +€2,969

    up €2,969 (+1473.6%), from €201 to €3,170

  • Other operating charges -€2,281

    down €2,281 (-34.5%), from €6,617 to €4,336

  • Financial charges +€2,201

    up €2,201 (+9.1%), from €24,320 to €26,521

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 -€23,176
Gross operating margin -€17,076
Depreciation +€356
Other operating charges +€2,281
Financial income +€7
Financial charges -€2,201
Taxes -€2,969
Result 2025 -€42,778

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 +€52,636
Investment -€2,994
Financing -€54,257
Cash 2024 €7,972
Net result for the year -€42,778
Depreciation +€43,468
Stocks and contracts +€17,407
Receivables within one year +€1,344
Deferred charges and accrued income +€866
Trade debts +€1,986
Tax, wage and social debts -€7,441
Other debts +€37,783
Investment in fixed assets (net) -€2,994
Debts after one year -€27,830
Current portion of long-term debt +€933
Short-term financial debts -€27,359
Cash 2025 €3,357
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €681,252 €616,547 -€64,705 -9.5%
Fixed assets 21/28 €573,786 €533,312 -€40,474 -7.1%
Tangible fixed assets 22/27 €572,496 €532,022 -€40,474 -7.1%
Land and buildings 22 €570,976 €530,759 -€40,216 -7.0%
Plant, machinery and equipment 23 €297 €0 -€297 -100.0%
Furniture and vehicles 24 €1,224 €1,263 +€39 +3.2%
Financial fixed assets 28 €1,290 €1,290 = 0.0%
Current assets 29/58 €107,466 €83,235 -€24,232 -22.5%
Stocks and contracts in progress 3 €89,500 €72,093 -€17,407 -19.4%
Contracts in progress 37 €89,500 €72,093 -€17,407 -19.4%
Amounts receivable within one year 40/41 €5,711 €4,367 -€1,344 -23.5%
Trade receivables 40 €5,711 €4,343 -€1,368 -23.9%
Other amounts receivable 41 - €24 +€24
Cash at bank and in hand 54/58 €7,972 €3,357 -€4,615 -57.9%
Deferred charges and accrued income 490/1 €4,284 €3,418 -€866 -20.2%
Total equity and liabilities 10/49 €681,252 €616,547 -€64,705 -9.5%
Equity 10/15 -€62,288 -€105,065 -€42,778 -68.7%
Contributions 10/11 €50,000 €50,000 = 0.0%
Profit (loss) carried forward 14 -€112,288 -€155,065 -€42,778 -38.1%
Amounts payable 17/49 €743,540 €721,612 -€21,928 -2.9%
Amounts payable after more than one year 17 €173,750 €145,920 -€27,830 -16.0%
Financial debts 170/4 €173,750 €145,920 -€27,830 -16.0%
Amounts payable within one year 42/48 €569,790 €575,693 +€5,903 +1.0%
Current portion of amounts payable after more than one year 42 €226,898 €227,830 +€933 +0.4%
Financial debts 43 €45,215 €17,856 -€27,359 -60.5%
Credit institutions 430/8 €45,215 €17,856 -€27,359 -60.5%
Trade debts 44 €16,246 €18,233 +€1,986 +12.2%
Suppliers 440/4 €16,246 €18,233 +€1,986 +12.2%
Taxes, remuneration and social security 45 €9,346 €1,905 -€7,441 -79.6%
Taxes 450/3 €9,346 €1,905 -€7,441 -79.6%
Other amounts payable 47/48 €272,085 €309,868 +€37,783 +13.9%
Non-recurring operating income 76A - €10 +€10
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €43,824 €43,468 -€356 -0.8%
Other operating charges 640/8 €6,617 €4,336 -€2,281 -34.5%
Gross operating margin 9900 €51,787 €34,711 -€17,076 -33.0%
Operating profit (loss) 9901 €1,346 -€13,093 -€14,438
Financial income 75/76B - €7 +€7
Recurring financial income 75 - €7 +€7
Financial charges 65/66B €24,320 €26,521 +€2,201 +9.1%
Recurring financial charges 65 €24,320 €26,521 +€2,201 +9.1%
Profit (loss) for the period before taxes 9903 -€22,974 -€39,607 -€16,633 -72.4%
Income taxes 67/77 €201 €3,170 +€2,969 +1473.6%
Profit (loss) for the period 9904 -€23,176 -€42,778 -€19,602 -84.6%
Profit (loss) for the period to be appropriated 9905 -€23,176 -€42,778 -€19,602 -84.6%

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 30 September 2026 via checked.be.