VEDEMAT: 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.
VEDEMAT
Largest movements
- Stocks and contracts -€2,043
down €2,043 (-4.7%), from €43,834 to €41,791
- Profit (loss) carried forward -€3,142
down €3,142 (-8.6%), from -€36,571 to -€39,713
- Other debts +€1,375
up €1,375 (+35.7%), from €3,847 to €5,221
- Gross operating margin -€1,693
down €1,693 (-208%), from -€814 to -€2,507
- Financial income +€39
new in 2025: €39
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 | €44,616 | €42,790 | -€1,826 | -4.1% |
| Current assets | 29/58 | €44,616 | €42,790 | -€1,826 | -4.1% |
| Stocks and contracts in progress | 3 | €43,834 | €41,791 | -€2,043 | -4.7% |
| Stocks | 30/36 | €43,834 | €41,791 | -€2,043 | -4.7% |
| Amounts receivable within one year | 40/41 | €280 | €541 | +€262 | +93.5% |
| Trade receivables | 40 | €280 | €538 | +€258 | +92.4% |
| Other amounts receivable | 41 | - | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | €485 | €441 | -€44 | -9.1% |
| Deferred charges and accrued income | 490/1 | €17 | €17 | = | 0.0% |
| Total equity and liabilities | 10/49 | €44,616 | €42,790 | -€1,826 | -4.1% |
| Equity | 10/15 | -€6,571 | -€9,713 | -€3,142 | -47.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,571 | -€39,713 | -€3,142 | -8.6% |
| Amounts payable | 17/49 | €51,186 | €52,503 | +€1,316 | +2.6% |
| Amounts payable after more than one year | 17 | €47,000 | €47,000 | = | 0.0% |
| Financial debts | 170/4 | €47,000 | €47,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,186 | €5,503 | +€1,316 | +31.4% |
| Trade debts | 44 | €105 | €282 | +€177 | +168% |
| Suppliers | 440/4 | €105 | €282 | +€177 | +168% |
| Taxes, remuneration and social security | 45 | €235 | - | -€235 | |
| Taxes | 450/3 | €235 | - | -€235 | |
| Other amounts payable | 47/48 | €3,847 | €5,221 | +€1,375 | +35.7% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€814 | -€2,507 | -€1,693 | -208% |
| Operating profit (loss) | 9901 | -€1,327 | -€3,035 | -€1,708 | -129% |
| Financial income | 75/76B | - | €39 | +€39 | |
| Recurring financial income | 75 | - | €39 | +€39 | |
| Financial charges | 65/66B | €146 | €146 | = | 0.0% |
| Recurring financial charges | 65 | €146 | €146 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,474 | -€3,142 | -€1,669 | -113% |
| Profit (loss) for the period | 9904 | -€1,474 | -€3,142 | -€1,669 | -113% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,474 | -€3,142 | -€1,669 | -113% |
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 16 October 2026 via checked.be.