Vedimmo: 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.
Vedimmo
Largest movements
- Cash -€10,761
down €10,761 (-16.4%), from €65,566 to €54,804
mainly Contributions, distributions and other (-€31,579) and Net result for the year (-€15,380)
- Tangible fixed assets -€3,933
down €3,933 (-5.0%), from €79,288 to €75,355
of which Land and buildings: -€3,273
- Receivables within one year -€3,239
down €3,239 (-63.0%), from €5,146 to €1,906
of which Other amounts receivable: -€3,239
- Reserves -€46,959
down €46,959 (-31.7%), from €148,248 to €101,289
- Other debts +€31,579
new in 2025: €31,579
- Trade debts -€1,799
down €1,799 (-70.0%), from €2,571 to €772
- Gross operating margin -€22,802
down €22,802, from €14,313 to -€8,488
- Taxes -€2,171
down €2,171 (-100.0%), from €2,171 to €0
- Depreciation -€1,548
down €1,548 (-24.8%), from €6,239 to €4,691
- Other operating charges +€551
up €551 (+32.4%), from €1,697 to €2,248
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 | €151,043 | €133,639 | -€17,404 | -11.5% |
| Fixed assets | 21/28 | €79,288 | €75,355 | -€3,933 | -5.0% |
| Tangible fixed assets | 22/27 | €79,288 | €75,355 | -€3,933 | -5.0% |
| Land and buildings | 22 | €75,064 | €71,791 | -€3,273 | -4.4% |
| Plant, machinery and equipment | 23 | €960 | €739 | -€221 | -23.0% |
| Other tangible fixed assets | 26 | €3,263 | €2,824 | -€438 | -13.4% |
| Current assets | 29/58 | €71,756 | €58,285 | -€13,471 | -18.8% |
| Amounts receivable within one year | 40/41 | €5,146 | €1,906 | -€3,239 | -63.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,146 | €1,906 | -€3,239 | -63.0% |
| Cash at bank and in hand | 54/58 | €65,566 | €54,804 | -€10,761 | -16.4% |
| Deferred charges and accrued income | 490/1 | €1,044 | €1,574 | +€530 | +50.8% |
| Total equity and liabilities | 10/49 | €151,043 | €133,639 | -€17,404 | -11.5% |
| Equity | 10/15 | €148,248 | €101,289 | -€46,959 | -31.7% |
| Reserves | 13 | €148,248 | €101,289 | -€46,959 | -31.7% |
| Distributable reserves | 133 | €148,248 | €101,289 | -€46,959 | -31.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €2,796 | €32,351 | +€29,555 | +1057.3% |
| Amounts payable within one year | 42/48 | €2,796 | €32,351 | +€29,555 | +1057.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,571 | €772 | -€1,799 | -70.0% |
| Suppliers | 440/4 | €2,571 | €772 | -€1,799 | -70.0% |
| Taxes, remuneration and social security | 45 | €225 | €0 | -€225 | -100.0% |
| Taxes | 450/3 | €225 | €0 | -€225 | -100.0% |
| Other amounts payable | 47/48 | - | €31,579 | +€31,579 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,239 | €4,691 | -€1,548 | -24.8% |
| Other operating charges | 640/8 | €1,697 | €2,248 | +€551 | +32.4% |
| Gross operating margin | 9900 | €14,313 | -€8,488 | -€22,802 | |
| Operating profit (loss) | 9901 | €6,377 | -€15,427 | -€21,805 | |
| Financial income | 75/76B | €169 | €162 | -€8 | -4.4% |
| Recurring financial income | 75 | €169 | €162 | -€8 | -4.4% |
| Financial charges | 65/66B | €140 | €115 | -€25 | -17.9% |
| Recurring financial charges | 65 | €140 | €115 | -€25 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €6,407 | -€15,380 | -€21,787 | |
| Income taxes | 67/77 | €2,171 | €0 | -€2,171 | -100.0% |
| Profit (loss) for the period | 9904 | €4,236 | -€15,380 | -€19,616 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,236 | -€15,380 | -€19,616 |
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 3 October 2026 via checked.be.