VEDISO: 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.
VEDISO
Largest movements
- Cash +€8,631
up €8,631 (+773.2%), from €1,116 to €9,747
mainly Net result for the year (+€14,314) and Other debts (+€7,611)
- Receivables within one year -€4,425
down €4,425 (-74.7%), from €5,926 to €1,501
of which Other amounts receivable: -€4,303
- Tangible fixed assets +€682
up €682 (+43.8%), from €1,557 to €2,239
- Other debts +€7,611
up €7,611 (+152.6%), from €4,989 to €12,600
- Profit (loss) carried forward -€3,686
down €3,686 (-6978.0%), from -€53 to -€3,739
- Tax, wage and social debts +€897
up €897 (+19.9%), from €4,503 to €5,400
- Gross operating margin -€3,054
down €3,054 (-12.0%), from €25,428 to €22,375
- Other operating charges +€1,589
up €1,589, from €0 to €1,589
- Financial charges -€1,273
down €1,273 (-94.3%), from €1,350 to €77
- Taxes -€710
down €710 (-11.6%), from €6,118 to €5,408
- Depreciation +€371
up €371 (+60.4%), from €615 to €986
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 | €9,452 | €14,340 | +€4,888 | +51.7% |
| Fixed assets | 21/28 | €2,410 | €3,092 | +€682 | +28.3% |
| Tangible fixed assets | 22/27 | €1,557 | €2,239 | +€682 | +43.8% |
| Furniture and vehicles | 24 | €1,557 | €2,239 | +€682 | +43.8% |
| Financial fixed assets | 28 | €853 | €853 | = | 0.0% |
| Current assets | 29/58 | €7,042 | €11,248 | +€4,206 | +59.7% |
| Amounts receivable within one year | 40/41 | €5,926 | €1,501 | -€4,425 | -74.7% |
| Trade receivables | 40 | €177 | €54 | -€122 | -69.2% |
| Other amounts receivable | 41 | €5,750 | €1,447 | -€4,303 | -74.8% |
| Cash at bank and in hand | 54/58 | €1,116 | €9,747 | +€8,631 | +773.2% |
| Total equity and liabilities | 10/49 | €9,452 | €14,340 | +€4,888 | +51.7% |
| Equity | 10/15 | -€53 | -€3,739 | -€3,686 | -6978.0% |
| Contributions | 10/11 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€53 | -€3,739 | -€3,686 | -6978.0% |
| Amounts payable | 17/49 | €9,505 | €18,079 | +€8,574 | +90.2% |
| Amounts payable within one year | 42/48 | €9,505 | €18,079 | +€8,574 | +90.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €14 | €79 | +€65 | +479.3% |
| Suppliers | 440/4 | €14 | €79 | +€65 | +479.3% |
| Taxes, remuneration and social security | 45 | €4,503 | €5,400 | +€897 | +19.9% |
| Taxes | 450/3 | €4,503 | €5,400 | +€897 | +19.9% |
| Other amounts payable | 47/48 | €4,989 | €12,600 | +€7,611 | +152.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €615 | €986 | +€371 | +60.4% |
| Other operating charges | 640/8 | €0 | €1,589 | +€1,589 | |
| Gross operating margin | 9900 | €25,428 | €22,375 | -€3,054 | -12.0% |
| Operating profit (loss) | 9901 | €24,814 | €19,799 | -€5,014 | -20.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €1,350 | €77 | -€1,273 | -94.3% |
| Recurring financial charges | 65 | €1,350 | €77 | -€1,273 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | €23,464 | €19,722 | -€3,742 | -15.9% |
| Income taxes | 67/77 | €6,118 | €5,408 | -€710 | -11.6% |
| Profit (loss) for the period | 9904 | €17,346 | €14,314 | -€3,031 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,346 | €14,314 | -€3,031 | -17.5% |
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 6 October 2026 via checked.be.