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VEDRINVEST: 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.

What changed

VEDRINVEST

BE 0875.409.063
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,010
2024 · -€1,127+€117
Equity
-€60,974
2024 · -€59,963-€1,010
Cash
-
2024 · €359-€359
Balance sheet total
-
2024 · €359-€359

Largest movements

2024 to 2025
Assets
  • Cash -€359

    no longer reported in 2025 (was €359)

    mainly Net result for the year (-€1,010) and Other debts (-€309)

Equity and liabilities
  • Profit (loss) carried forward -€1,010

    down €1,010 (-0.2%), from -€422,663 to -€423,674

  • Trade debts +€961

    up €961 (+103.0%), from €933 to €1,893

  • Other debts -€309

    down €309 (-0.5%), from €59,390 to €59,080

Income statement
  • Financial charges -€81

    down €81 (-62.0%), from €130 to €50

  • Gross operating margin +€36

    up €36 (+3.6%), from -€997 to -€961

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,127
Gross operating margin +€36
Financial charges +€81
Result 2025 -€1,010

Cash bridge derived

cash 2024 to 2025

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.

From operations -€359
Investment €0
Financing €0
Cash 2024 €359
Net result for the year -€1,010
Trade debts +€961
Other debts -€309
Cash 2025 €0
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €359 - -€359
Current assets 29/58 €359 - -€359
Cash at bank and in hand 54/58 €359 - -€359
Total equity and liabilities 10/49 €359 - -€359
Equity 10/15 -€59,963 -€60,974 -€1,010 -1.7%
Contributions 10/11 €362,700 €362,700 = 0.0%
Profit (loss) carried forward 14 -€422,663 -€423,674 -€1,010 -0.2%
Amounts payable 17/49 €60,322 €60,974 +€651 +1.1%
Amounts payable within one year 42/48 €60,322 €60,974 +€651 +1.1%
Trade debts 44 €933 €1,893 +€961 +103.0%
Suppliers 440/4 €933 €1,893 +€961 +103.0%
Other amounts payable 47/48 €59,390 €59,080 -€309 -0.5%
Gross operating margin 9900 -€997 -€961 +€36 +3.6%
Operating profit (loss) 9901 -€997 -€961 +€36 +3.6%
Financial charges 65/66B €130 €50 -€81 -62.0%
Recurring financial charges 65 €130 €50 -€81 -62.0%
Profit (loss) for the period before taxes 9903 -€1,127 -€1,010 +€117 +10.4%
Profit (loss) for the period 9904 -€1,127 -€1,010 +€117 +10.4%
Profit (loss) for the period to be appropriated 9905 -€1,127 -€1,010 +€117 +10.4%

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 7 October 2026 via checked.be.