VEDITAS: 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.
VEDITAS
Largest movements
- Tangible fixed assets -€25,166
down €25,166 (-1.7%), from €1.5m to €1.5m
- Debts after one year -€22,388
down €22,388 (-6.0%), from €371,771 to €349,383
- Other debts +€21,559
up €21,559 (+12.0%), from €179,205 to €200,764
- Financial income -€76,187
no longer reported in 2025 (was €76,187)
of which Financial income: -€76,187
- Other operating charges -€51,508
down €51,508 (-94.1%), from €54,754 to €3,246
- Gross operating margin +€27,416
up €27,416, from -€6,337 to €21,079
- Financial charges -€5,866
down €5,866 (-27.9%), from €20,997 to €15,131
- Depreciation +€1,766
up €1,766 (+7.5%), from €23,400 to €25,166
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 | €1,484,134 | €1,461,876 | -€22,258 | -1.5% |
| Fixed assets | 21/28 | €1,481,848 | €1,456,682 | -€25,166 | -1.7% |
| Tangible fixed assets | 22/27 | €1,481,848 | €1,456,682 | -€25,166 | -1.7% |
| Land and buildings | 22 | €1,481,848 | €1,456,682 | -€25,166 | -1.7% |
| Current assets | 29/58 | €2,286 | €5,194 | +€2,908 | +127% |
| Amounts receivable within one year | 40/41 | €2,224 | €3,401 | +€1,177 | +52.9% |
| Trade receivables | 40 | - | €1,177 | +€1,177 | |
| Other amounts receivable | 41 | €2,224 | €2,224 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €62 | €1,793 | +€1,731 | +2,792% |
| Total equity and liabilities | 10/49 | €1,484,134 | €1,461,876 | -€22,258 | -1.5% |
| Equity | 10/15 | €861,945 | €842,180 | -€19,765 | -2.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €916,170 | €910,123 | -€6,047 | -0.7% |
| Non-distributable reserves | 130/1 | €21,070 | €21,070 | = | 0.0% |
| Legal reserve | 130 | €21,070 | €21,070 | = | 0.0% |
| Tax-exempt reserves | 132 | €112,417 | €106,370 | -€6,047 | -5.4% |
| Distributable reserves | 133 | €782,683 | €782,683 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,225 | -€129,943 | -€13,718 | -11.8% |
| Provisions and deferred taxes | 16 | €47,925 | €45,226 | -€2,699 | -5.6% |
| Deferred taxes | 168 | €47,925 | €45,226 | -€2,699 | -5.6% |
| Amounts payable | 17/49 | €574,264 | €574,470 | +€206 | 0.0% |
| Amounts payable after more than one year | 17 | €371,771 | €349,383 | -€22,388 | -6.0% |
| Financial debts | 170/4 | €371,771 | €349,383 | -€22,388 | -6.0% |
| Amounts payable within one year | 42/48 | €200,593 | €223,151 | +€22,558 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €21,177 | €22,368 | +€1,191 | +5.6% |
| Trade debts | 44 | €211 | €19 | -€192 | -91.0% |
| Suppliers | 440/4 | €211 | €19 | -€192 | -91.0% |
| Other amounts payable | 47/48 | €179,205 | €200,764 | +€21,559 | +12.0% |
| Accrued charges and deferred income | 492/3 | €1,900 | €1,936 | +€36 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,400 | €25,166 | +€1,766 | +7.5% |
| Other operating charges | 640/8 | €54,754 | €3,246 | -€51,508 | -94.1% |
| Gross operating margin | 9900 | -€6,337 | €21,079 | +€27,416 | |
| Operating profit (loss) | 9901 | -€84,491 | -€7,333 | +€77,158 | +91.3% |
| Financial income | 75/76B | €76,187 | - | -€76,187 | |
| Recurring financial income | 75 | €76,187 | - | -€76,187 | |
| Non-recurring financial income | 76B | €76,187 | - | -€76,187 | |
| Financial charges | 65/66B | €20,997 | €15,131 | -€5,866 | -27.9% |
| Recurring financial charges | 65 | €20,997 | €15,131 | -€5,866 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | -€29,301 | -€22,464 | +€6,837 | +23.3% |
| Transfer from deferred taxes | 780 | €2,699 | €2,699 | = | 0.0% |
| Transfer to deferred taxes | 680 | €19,047 | - | -€19,047 | |
| Profit (loss) for the period | 9904 | -€45,649 | -€19,765 | +€25,884 | +56.7% |
| Transfer from tax-exempt reserves | 789 | €6,047 | €6,047 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €57,140 | - | -€57,140 | |
| Profit (loss) for the period to be appropriated | 9905 | -€96,742 | -€13,718 | +€83,024 | +85.8% |
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.