Vedemel: 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.
Vedemel
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€619,258
up €619,258 (+43.0%), from €1.4m to €2.1m
- Debts after one year -€568,208
down €568,208 (-25.0%), from €2.3m to €1.7m
- Profit (loss) carried forward -€83,524
down €83,524 (-48.8%), from -€171,012 to -€254,535
- Gross operating margin +€5,750
up €5,750 (+45.0%), from €12,770 to €18,520
- Depreciation +€5,628
up €5,628 (+20.0%), from €28,202 to €33,829
- Purchases and services +€1,267
up €1,267 (+120.5%), from €1,052 to €2,318
- Financial charges -€1,157
down €1,157 (-1.7%), from €68,238 to €67,081
- Other operating charges +€244
up €244 (+27.4%), from €889 to €1,133
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,625,552 | €3,590,568 | -€34,984 | -1.0% |
| Fixed assets | 21/28 | €3,613,553 | €3,579,723 | -€33,829 | -0.9% |
| Tangible fixed assets | 22/27 | €3,613,553 | €3,579,723 | -€33,829 | -0.9% |
| Land and buildings | 22 | €3,607,910 | €3,574,781 | -€33,129 | -0.9% |
| Plant, machinery and equipment | 23 | €5,643 | €4,942 | -€700 | -12.4% |
| Current assets | 29/58 | €11,999 | €10,844 | -€1,155 | -9.6% |
| Cash at bank and in hand | 54/58 | €11,999 | €10,842 | -€1,157 | -9.6% |
| Deferred charges and accrued income | 490/1 | - | €2 | +€2 | |
| Total equity and liabilities | 10/49 | €3,625,552 | €3,590,568 | -€34,984 | -1.0% |
| Equity | 10/15 | -€169,012 | -€252,535 | -€83,524 | -49.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€171,012 | -€254,535 | -€83,524 | -48.8% |
| Amounts payable | 17/49 | €3,794,563 | €3,843,103 | +€48,540 | +1.3% |
| Amounts payable after more than one year | 17 | €2,274,522 | €1,706,314 | -€568,208 | -25.0% |
| Financial debts | 170/4 | €2,274,522 | €1,706,314 | -€568,208 | -25.0% |
| Amounts payable within one year | 42/48 | €1,508,137 | €2,129,497 | +€621,361 | +41.2% |
| Current portion of amounts payable after more than one year | 42 | €67,193 | €68,208 | +€1,015 | +1.5% |
| Trade debts | 44 | €156 | €1,243 | +€1,088 | +699.6% |
| Suppliers | 440/4 | €156 | €1,243 | +€1,088 | +699.6% |
| Other amounts payable | 47/48 | €1,440,788 | €2,060,046 | +€619,258 | +43.0% |
| Accrued charges and deferred income | 492/3 | €11,905 | €7,292 | -€4,613 | -38.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,052 | €2,318 | +€1,267 | +120.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,202 | €33,829 | +€5,628 | +20.0% |
| Other operating charges | 640/8 | €889 | €1,133 | +€244 | +27.4% |
| Gross operating margin | 9900 | €12,770 | €18,520 | +€5,750 | +45.0% |
| Operating profit (loss) | 9901 | -€16,321 | -€16,442 | -€121 | -0.7% |
| Financial charges | 65/66B | €68,238 | €67,081 | -€1,157 | -1.7% |
| Recurring financial charges | 65 | €68,238 | €67,081 | -€1,157 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€84,559 | -€83,524 | +€1,036 | +1.2% |
| Profit (loss) for the period | 9904 | -€84,559 | -€83,524 | +€1,036 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€84,559 | -€83,524 | +€1,036 | +1.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.