Vida Build BV: 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.
Vida Build BV
Largest movements
- Receivables within one year +€486,100
up €486,100 (+78.2%), from €621,691 to €1.1m
of which Trade receivables: +€485,668
- Advances received +€518,702
up €518,702 (+109%), from €477,278 to €995,980
- Other debts -€56,121
down €56,121 (-64.8%), from €86,604 to €30,484
- Trade debts +€18,309
up €18,309 (+174%), from €10,509 to €28,818
- Gross operating margin -€782
down €782 (-14.3%), from €5,476 to €4,693
- Other operating charges -€566
down €566 (-52.1%), from €1,086 to €520
- Financial income +€387
new in 2025: €387
- Taxes +€208
up €208 (+22.5%), from €923 to €1,131
- Financial charges +€167
up €167 (+109%), from €154 to €321
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 | €623,389 | €1,108,047 | +€484,658 | +77.7% |
| Current assets | 29/58 | €623,389 | €1,108,047 | +€484,658 | +77.7% |
| Amounts receivable within one year | 40/41 | €621,691 | €1,107,791 | +€486,100 | +78.2% |
| Trade receivables | 40 | €618,000 | €1,103,668 | +€485,668 | +78.6% |
| Other amounts receivable | 41 | €3,691 | €4,123 | +€432 | +11.7% |
| Cash at bank and in hand | 54/58 | €1,698 | €257 | -€1,442 | -84.9% |
| Total equity and liabilities | 10/49 | €623,389 | €1,108,047 | +€484,658 | +77.7% |
| Equity | 10/15 | €2,657 | €5,766 | +€3,108 | +117% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €157 | €3,266 | +€3,108 | +1,974% |
| Amounts payable | 17/49 | €620,732 | €1,102,282 | +€481,550 | +77.6% |
| Amounts payable within one year | 42/48 | €620,732 | €1,102,282 | +€481,550 | +77.6% |
| Current portion of amounts payable after more than one year | 42 | €42,500 | €42,500 | = | 0.0% |
| Trade debts | 44 | €10,509 | €28,818 | +€18,309 | +174% |
| Suppliers | 440/4 | €10,509 | €28,818 | +€18,309 | +174% |
| Advances received on contracts in progress | 46 | €477,278 | €995,980 | +€518,702 | +109% |
| Taxes, remuneration and social security | 45 | €3,840 | €4,500 | +€660 | +17.2% |
| Taxes | 450/3 | €3,840 | €4,500 | +€660 | +17.2% |
| Other amounts payable | 47/48 | €86,604 | €30,484 | -€56,121 | -64.8% |
| Other operating charges | 640/8 | €1,086 | €520 | -€566 | -52.1% |
| Gross operating margin | 9900 | €5,476 | €4,693 | -€782 | -14.3% |
| Operating profit (loss) | 9901 | €4,390 | €4,174 | -€216 | -4.9% |
| Financial income | 75/76B | - | €387 | +€387 | |
| Recurring financial income | 75 | - | €387 | +€387 | |
| Financial charges | 65/66B | €154 | €321 | +€167 | +109% |
| Recurring financial charges | 65 | €154 | €321 | +€167 | +109% |
| Profit (loss) for the period before taxes | 9903 | €4,236 | €4,240 | +€3 | +0.1% |
| Income taxes | 67/77 | €923 | €1,131 | +€208 | +22.5% |
| Profit (loss) for the period | 9904 | €3,313 | €3,108 | -€205 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,313 | €3,108 | -€205 | -6.2% |
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.