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VIDA CONTRACTORS: 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.

What changed

VIDA CONTRACTORS

BE 0893.785.021
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€615
2024 · -€600-€14
Equity
-€50,859
2024 · -€50,244-€615
Cash
€329
2024 · €329
Balance sheet total
€329
2024 · €329

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€615

      down €615 (-1.0%), from -€59,604 to -€60,219

    • Other debts +€615

      up €615 (+1.3%), from €48,251 to €48,865

    Income statement
    • Other operating charges +€14

      up €14 (+2.8%), from €505 to €520

    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 -€600
    Other operating charges -€14
    Result 2025 -€615
    lowers the result

    Derived cash bridge

    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 €0
    Investment €0
    Financing €0
    Cash 2024 €329
    Net result for the year -€615
    Other debts +€615
    Cash 2025 €329
    brings cash intakes cash out
    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €329 €329 = 0.0%
    Current assets 29/58 €329 €329 = 0.0%
    Cash at bank and in hand 54/58 €329 €329 = 0.0%
    Total equity and liabilities 10/49 €329 €329 = 0.0%
    Equity 10/15 -€50,244 -€50,859 -€615 -1.2%
    Contributions 10/11 €7,500 €7,500 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 -€59,604 -€60,219 -€615 -1.0%
    Amounts payable 17/49 €50,573 €51,188 +€615 +1.2%
    Amounts payable within one year 42/48 €50,573 €51,188 +€615 +1.2%
    Taxes, remuneration and social security 45 €2,322 €2,322 = 0.0%
    Taxes 450/3 €2,322 €2,322 = 0.0%
    Other amounts payable 47/48 €48,251 €48,865 +€615 +1.3%
    Other operating charges 640/8 €505 €520 +€14 +2.8%
    Gross operating margin 9900 -€95 -€95 = 0.0%
    Operating profit (loss) 9901 -€600 -€615 -€14 -2.4%
    Profit (loss) for the period before taxes 9903 -€600 -€615 -€14 -2.4%
    Profit (loss) for the period 9904 -€600 -€615 -€14 -2.4%
    Profit (loss) for the period to be appropriated 9905 -€600 -€615 -€14 -2.4%

    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 20 October 2026 via checked.be.