VDT Brownfield: 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.
VDT Brownfield
Largest movements
- Receivables within one year -€5,934
down €5,934 (-26.9%), from €22,080 to €16,146
of which Trade receivables: -€7,260
- Profit (loss) carried forward -€3,253
down €3,253 (-48.2%), from -€6,745 to -€9,998
- Tax, wage and social debts -€2,542
no longer reported in 2025 (was €2,542)
- Gross operating margin +€2,919
up €2,919 (+48.0%), from -€6,085 to -€3,166
- Financial income +€674
up €674 (+449%), from €150 to €824
- Other operating charges +€135
up €135 (+18.5%), from €729 to €864
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 | €64,280 | €58,910 | -€5,371 | -8.4% |
| Current assets | 29/58 | €64,280 | €58,910 | -€5,371 | -8.4% |
| Amounts receivable within one year | 40/41 | €22,080 | €16,146 | -€5,934 | -26.9% |
| Trade receivables | 40 | €14,520 | €7,260 | -€7,260 | -50.0% |
| Other amounts receivable | 41 | €7,560 | €8,886 | +€1,326 | +17.5% |
| Cash at bank and in hand | 54/58 | €42,200 | €42,764 | +€564 | +1.3% |
| Total equity and liabilities | 10/49 | €64,280 | €58,910 | -€5,371 | -8.4% |
| Equity | 10/15 | €61,738 | €58,486 | -€3,253 | -5.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,983 | €6,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €349 | €349 | = | 0.0% |
| Legal reserve | 130 | €349 | €349 | = | 0.0% |
| Distributable reserves | 133 | €6,634 | €6,634 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,745 | -€9,998 | -€3,253 | -48.2% |
| Amounts payable | 17/49 | €2,542 | €424 | -€2,118 | -83.3% |
| Amounts payable within one year | 42/48 | €2,542 | €424 | -€2,118 | -83.3% |
| Trade debts | 44 | - | €424 | +€424 | |
| Suppliers | 440/4 | - | €424 | +€424 | |
| Taxes, remuneration and social security | 45 | €2,542 | - | -€2,542 | |
| Taxes | 450/3 | €2,542 | - | -€2,542 | |
| Other operating charges | 640/8 | €729 | €864 | +€135 | +18.5% |
| Gross operating margin | 9900 | -€6,085 | -€3,166 | +€2,919 | +48.0% |
| Operating profit (loss) | 9901 | -€6,814 | -€4,030 | +€2,784 | +40.9% |
| Financial income | 75/76B | €150 | €824 | +€674 | +449% |
| Recurring financial income | 75 | €150 | €824 | +€674 | +449% |
| Financial charges | 65/66B | €46 | €46 | +€0 | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,710 | -€3,253 | +€3,458 | +51.5% |
| Income taxes | 67/77 | €35 | - | -€35 | |
| Profit (loss) for the period | 9904 | -€6,745 | -€3,253 | +€3,492 | +51.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,745 | -€3,253 | +€3,492 | +51.8% |
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 24 October 2026 via checked.be.