Vedian Solutions: 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.
Vedian Solutions
Largest movements
- Cash +€13,496
up €13,496 (+31.4%), from €42,942 to €56,438
mainly Net result for the year (+€16,936) and Other debts (+€7,327)
- Tangible fixed assets -€4,297
down €4,297 (-58.0%), from €7,404 to €3,106
of which Plant, machinery and equipment: -€3,467
- Receivables within one year +€698
up €698 (+16.6%), from €4,208 to €4,906
of which Trade receivables: +€715
- Reserves +€10,001
up €10,001 (+103%), from €9,675 to €19,676
of which Distributable reserves: +€10,001
- Debts after one year -€10,000
no longer reported in 2025 (was €10,000)
- Trade debts -€8,515
down €8,515 (-96.9%), from €8,787 to €272
- Other debts +€7,327
up €7,327 (+71.5%), from €10,246 to €17,574
- Profit (loss) carried forward +€6,935
no longer reported in 2025 (was -€6,935)
- Gross operating margin +€17,317
up €17,317 (+177%), from €9,793 to €27,109
- Taxes +€5,095
new in 2025: €5,095
- Depreciation -€2,304
down €2,304 (-34.9%), from €6,601 to €4,297
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 | €54,553 | €64,451 | +€9,897 | +18.1% |
| Fixed assets | 21/28 | €7,404 | €3,106 | -€4,297 | -58.0% |
| Tangible fixed assets | 22/27 | €7,404 | €3,106 | -€4,297 | -58.0% |
| Plant, machinery and equipment | 23 | €5,845 | €2,378 | -€3,467 | -59.3% |
| Other tangible fixed assets | 26 | €1,559 | €728 | -€830 | -53.3% |
| Current assets | 29/58 | €47,150 | €61,344 | +€14,195 | +30.1% |
| Amounts receivable within one year | 40/41 | €4,208 | €4,906 | +€698 | +16.6% |
| Trade receivables | 40 | €4,192 | €4,906 | +€715 | +17.0% |
| Other amounts receivable | 41 | €16 | - | -€16 | |
| Cash at bank and in hand | 54/58 | €42,942 | €56,438 | +€13,496 | +31.4% |
| Total equity and liabilities | 10/49 | €54,553 | €64,451 | +€9,897 | +18.1% |
| Equity | 10/15 | €21,340 | €38,276 | +€16,936 | +79.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,675 | €19,676 | +€10,001 | +103% |
| Non-distributable reserves | 130/1 | €1,240 | €1,240 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,240 | €1,240 | = | 0.0% |
| Distributable reserves | 133 | €8,435 | €18,436 | +€10,001 | +119% |
| Profit (loss) carried forward | 14 | -€6,935 | - | +€6,935 | |
| Amounts payable | 17/49 | €33,214 | €26,175 | -€7,039 | -21.2% |
| Amounts payable after more than one year | 17 | €10,000 | - | -€10,000 | |
| Financial debts | 170/4 | €10,000 | - | -€10,000 | |
| Amounts payable within one year | 42/48 | €22,923 | €25,779 | +€2,856 | +12.5% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €8,787 | €272 | -€8,515 | -96.9% |
| Suppliers | 440/4 | €8,787 | €272 | -€8,515 | -96.9% |
| Taxes, remuneration and social security | 45 | €3,890 | €7,921 | +€4,031 | +104% |
| Taxes | 450/3 | €3,890 | €7,921 | +€4,031 | +104% |
| Other amounts payable | 47/48 | €10,246 | €17,574 | +€7,327 | +71.5% |
| Accrued charges and deferred income | 492/3 | €291 | €396 | +€105 | +36.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,601 | €4,297 | -€2,304 | -34.9% |
| Other operating charges | 640/8 | €415 | €619 | +€203 | +48.9% |
| Gross operating margin | 9900 | €9,793 | €27,109 | +€17,317 | +177% |
| Operating profit (loss) | 9901 | €2,776 | €22,193 | +€19,417 | +699% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €146 | €162 | +€16 | +11.3% |
| Recurring financial charges | 65 | €146 | €162 | +€16 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €2,630 | €22,031 | +€19,401 | +738% |
| Income taxes | 67/77 | - | €5,095 | +€5,095 | |
| Profit (loss) for the period | 9904 | €2,630 | €16,936 | +€14,306 | +544% |
| Profit (loss) for the period to be appropriated | 9905 | €2,630 | €16,936 | +€14,306 | +544% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.