Vida Consulting: 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 Consulting
Largest movements
- Current investments +€55,486
up €55,486 (+109%), from €50,695 to €106,182
- Cash +€32,366
up €32,366 (+55.3%), from €58,540 to €90,906
mainly Net result for the year (+€64,783) and Tax, wage and social debts (+€21,966)
- Reserves +€64,783
up €64,783 (+61.2%), from €105,768 to €170,551
- Tax, wage and social debts +€21,966
up €21,966 (+124%), from €17,664 to €39,630
- Taxes +€47,331
up €47,331 (+440%), from €10,764 to €58,095
- Financial income +€21,541
up €21,541 (+3,450%), from €624 to €22,166
- Gross operating margin -€9,003
down €9,003 (-7.5%), from €120,672 to €111,669
- Financial charges +€5,681
up €5,681 (+138%), from €4,126 to €9,807
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 | €127,651 | €215,745 | +€88,094 | +69.0% |
| Fixed assets | 21/28 | €1,557 | €1,029 | -€528 | -33.9% |
| Tangible fixed assets | 22/27 | €1,557 | €1,029 | -€528 | -33.9% |
| Furniture and vehicles | 24 | €1,557 | €1,029 | -€528 | -33.9% |
| Current assets | 29/58 | €126,094 | €214,716 | +€88,622 | +70.3% |
| Amounts receivable within one year | 40/41 | €15,828 | €15,735 | -€93 | -0.6% |
| Trade receivables | 40 | €15,730 | €15,730 | = | 0.0% |
| Other amounts receivable | 41 | €98 | €5 | -€93 | -94.9% |
| Current investments | 50/53 | €50,695 | €106,182 | +€55,486 | +109% |
| Cash at bank and in hand | 54/58 | €58,540 | €90,906 | +€32,366 | +55.3% |
| Deferred charges and accrued income | 490/1 | €1,031 | €1,893 | +€862 | +83.7% |
| Total equity and liabilities | 10/49 | €127,651 | €215,745 | +€88,094 | +69.0% |
| Equity | 10/15 | €108,268 | €173,051 | +€64,783 | +59.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €105,768 | €170,551 | +€64,783 | +61.2% |
| Distributable reserves | 133 | €105,768 | €170,551 | +€64,783 | +61.2% |
| Amounts payable | 17/49 | €19,383 | €42,694 | +€23,311 | +120% |
| Amounts payable within one year | 42/48 | €19,383 | €42,347 | +€22,964 | +118% |
| Trade debts | 44 | €1,719 | €2,717 | +€998 | +58.0% |
| Suppliers | 440/4 | €1,719 | €2,717 | +€998 | +58.0% |
| Taxes, remuneration and social security | 45 | €17,664 | €39,630 | +€21,966 | +124% |
| Taxes | 450/3 | €17,664 | €39,630 | +€21,966 | +124% |
| Accrued charges and deferred income | 492/3 | - | €347 | +€347 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27 | €528 | +€501 | +1,821% |
| Other operating charges | 640/8 | €611 | €623 | +€12 | +2.0% |
| Gross operating margin | 9900 | €120,672 | €111,669 | -€9,003 | -7.5% |
| Operating profit (loss) | 9901 | €120,034 | €110,519 | -€9,515 | -7.9% |
| Financial income | 75/76B | €624 | €22,166 | +€21,541 | +3,450% |
| Recurring financial income | 75 | €624 | €22,166 | +€21,541 | +3,450% |
| Financial charges | 65/66B | €4,126 | €9,807 | +€5,681 | +138% |
| Recurring financial charges | 65 | €4,126 | €9,807 | +€5,681 | +138% |
| Profit (loss) for the period before taxes | 9903 | €116,533 | €122,878 | +€6,345 | +5.4% |
| Income taxes | 67/77 | €10,764 | €58,095 | +€47,331 | +440% |
| Profit (loss) for the period | 9904 | €105,768 | €64,783 | -€40,986 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €105,768 | €64,783 | -€40,986 | -38.8% |
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 18 October 2026 via checked.be.