VEDASTUS: what changed
What changed
VEDASTUS
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€888
2024 · €23,764-€24,651
Equity
€126,159
2024 · €127,046-€888
Cash
€63
2024 · €102-€39
Balance sheet total
€179,030
2024 · €189,642-€10,612
Largest movements
Assets
- Receivables within one year -€10,573
down €10,573 (-26.1%), from €40,540 to €29,967
Equity and liabilities
- Other debts -€10,000
down €10,000 (-16.1%), from €62,082 to €52,082
Income statement
- Financial income -€26,820
no longer reported in 2025 (was €26,820)
- Gross operating margin +€2,002
up €2,002 (+74.2%), from -€2,696 to -€694
- Financial charges -€169
down €169 (-72.1%), from €235 to €65
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€23,764
Gross operating margin
+€2,002
Other operating charges
-€2
Financial income
-€26,820
Financial charges
+€169
Result 2025
-€888
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€39
Investment
€0
Financing
€0
Cash 2024
€102
From operations (derived)
-€39
Net result for the year
-€888
Receivables within one year
+€10,573
Trade debts
-€474
Tax, wage and social debts
+€750
Other debts
-€10,000
Cash 2025
€63
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,642 | €179,030 | -€10,612 | -5.6% |
| Fixed assets | 21/28 | €149,000 | €149,000 | = | 0.0% |
| Financial fixed assets | 28 | €149,000 | €149,000 | = | 0.0% |
| Current assets | 29/58 | €40,642 | €30,030 | -€10,612 | -26.1% |
| Amounts receivable within one year | 40/41 | €40,540 | €29,967 | -€10,573 | -26.1% |
| Other amounts receivable | 41 | €40,540 | €29,967 | -€10,573 | -26.1% |
| Cash at bank and in hand | 54/58 | €102 | €63 | -€39 | -38.0% |
| Total equity and liabilities | 10/49 | €189,642 | €179,030 | -€10,612 | -5.6% |
| Equity | 10/15 | €127,046 | €126,159 | -€888 | -0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €114,646 | €113,759 | -€888 | -0.8% |
| Distributable reserves | 133 | €114,646 | €113,759 | -€888 | -0.8% |
| Amounts payable | 17/49 | €62,595 | €52,871 | -€9,724 | -15.5% |
| Amounts payable within one year | 42/48 | €62,595 | €52,871 | -€9,724 | -15.5% |
| Trade debts | 44 | €513 | €39 | -€474 | -92.4% |
| Suppliers | 440/4 | €513 | €39 | -€474 | -92.4% |
| Taxes, remuneration and social security | 45 | - | €750 | +€750 | |
| Taxes | 450/3 | - | €750 | +€750 | |
| Other amounts payable | 47/48 | €62,082 | €52,082 | -€10,000 | -16.1% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€2,696 | -€694 | +€2,002 | +74.2% |
| Operating profit (loss) | 9901 | -€2,822 | -€822 | +€2,000 | +70.9% |
| Financial income | 75/76B | €26,820 | - | -€26,820 | |
| Recurring financial income | 75 | €26,820 | - | -€26,820 | |
| Financial charges | 65/66B | €235 | €65 | -€169 | -72.1% |
| Recurring financial charges | 65 | €235 | €65 | -€169 | -72.1% |
| Profit (loss) for the period before taxes | 9903 | €23,764 | -€888 | -€24,651 | |
| Profit (loss) for the period | 9904 | €23,764 | -€888 | -€24,651 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,764 | -€888 | -€24,651 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.