VDtechnieken: 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.
VDtechnieken
Largest movements
- Receivables within one year +€5,616
up €5,616 (+26.6%), from €21,144 to €26,761
of which Other amounts receivable: +€21,623
- Tangible fixed assets -€700
down €700 (-54.5%), from €1,283 to €583
- Cash -€412
no longer reported in 2025 (was €412)
mainly Receivables within one year (-€5,616) and Tax, wage and social debts (-€4,481)
- Trade debts +€5,639
up €5,639 (+878.1%), from €642 to €6,281
- Tax, wage and social debts -€4,481
down €4,481 (-60.2%), from €7,448 to €2,967
- Profit (loss) carried forward +€1,890
up €1,890 (+11.5%), from -€16,364 to -€14,474
- Debts after one year +€1,450
up €1,450 (+23.4%), from €6,200 to €7,650
- Gross operating margin +€24,115
up €24,115, from -€21,026 to €3,088
- Other operating charges -€4,562
down €4,562 (-94.1%), from €4,846 to €284
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
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 | €27,089 | €31,594 | +€4,504 | +16.6% |
| Fixed assets | 21/28 | €5,533 | €4,833 | -€700 | -12.7% |
| Tangible fixed assets | 22/27 | €1,283 | €583 | -€700 | -54.5% |
| Furniture and vehicles | 24 | €1,283 | €583 | -€700 | -54.5% |
| Financial fixed assets | 28 | €4,250 | €4,250 | = | 0.0% |
| Current assets | 29/58 | €21,556 | €26,761 | +€5,204 | +24.1% |
| Amounts receivable within one year | 40/41 | €21,144 | €26,761 | +€5,616 | +26.6% |
| Trade receivables | 40 | €16,706 | €700 | -€16,006 | -95.8% |
| Other amounts receivable | 41 | €4,438 | €26,061 | +€21,623 | +487.2% |
| Cash at bank and in hand | 54/58 | €412 | - | -€412 | |
| Total equity and liabilities | 10/49 | €27,089 | €31,594 | +€4,504 | +16.6% |
| Equity | 10/15 | €12,799 | €14,689 | +€1,890 | +14.8% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Reserves | 13 | €27,963 | €27,963 | = | 0.0% |
| Distributable reserves | 133 | €27,963 | €27,963 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,364 | -€14,474 | +€1,890 | +11.5% |
| Amounts payable | 17/49 | €14,291 | €16,905 | +€2,615 | +18.3% |
| Amounts payable after more than one year | 17 | €6,200 | €7,650 | +€1,450 | +23.4% |
| Other amounts payable | 178/9 | €6,200 | €7,650 | +€1,450 | +23.4% |
| Amounts payable within one year | 42/48 | €8,091 | €9,255 | +€1,165 | +14.4% |
| Financial debts | 43 | - | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Trade debts | 44 | €642 | €6,281 | +€5,639 | +878.1% |
| Suppliers | 440/4 | €642 | €6,281 | +€5,639 | +878.1% |
| Taxes, remuneration and social security | 45 | €7,448 | €2,967 | -€4,481 | -60.2% |
| Taxes | 450/3 | €7,448 | €2,967 | -€4,481 | -60.2% |
| Remuneration, social security and pensions | 62 | €10 | - | -€10 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €700 | €700 | = | 0.0% |
| Other operating charges | 640/8 | €4,846 | €284 | -€4,562 | -94.1% |
| Non-recurring operating charges | 66A | €366 | - | -€366 | |
| Gross operating margin | 9900 | -€21,026 | €3,088 | +€24,115 | |
| Operating profit (loss) | 9901 | -€26,948 | €2,104 | +€29,052 | |
| Financial income | 75/76B | €24 | €1 | -€24 | -97.8% |
| Recurring financial income | 75 | €24 | €1 | -€24 | -97.8% |
| Financial charges | 65/66B | €328 | €215 | -€113 | -34.5% |
| Recurring financial charges | 65 | €328 | €215 | -€113 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,252 | €1,890 | +€29,141 | |
| Profit (loss) for the period | 9904 | -€27,252 | €1,890 | +€29,141 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,252 | €1,890 | +€29,141 |
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 6 October 2026 via checked.be.