VIDAIMA: 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.
VIDAIMA
Largest movements
- Cash +€5,336
up €5,336 (+102.2%), from €5,222 to €10,557
mainly Trade debts (+€3,314) and Net result for the year (+€2,634)
- Trade debts +€3,314
up €3,314 (+25.0%), from €13,269 to €16,584
- Profit (loss) carried forward +€2,634
up €2,634 (+14.1%), from -€18,730 to -€16,096
- Tax, wage and social debts -€613
down €613 (-7.7%), from €7,951 to €7,338
- Gross operating margin +€8,661
up €8,661 (+15.5%), from €55,987 to €64,648
- Other operating charges +€2,128
up €2,128 (+3.6%), from €59,561 to €61,688
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.
Cash bridge derived
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 | €11,222 | €16,557 | +€5,336 | +47.5% |
| Fixed assets | 21/28 | €6,000 | €6,000 | = | 0.0% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €5,222 | €10,557 | +€5,336 | +102.2% |
| Cash at bank and in hand | 54/58 | €5,222 | €10,557 | +€5,336 | +102.2% |
| Total equity and liabilities | 10/49 | €11,222 | €16,557 | +€5,336 | +47.5% |
| Equity | 10/15 | -€17,530 | -€14,896 | +€2,634 | +15.0% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Capital | 10 | €1,200 | €1,200 | = | 0.0% |
| Issued capital | 100 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,730 | -€16,096 | +€2,634 | +14.1% |
| Amounts payable | 17/49 | €28,752 | €31,453 | +€2,701 | +9.4% |
| Amounts payable within one year | 42/48 | €28,752 | €31,453 | +€2,701 | +9.4% |
| Trade debts | 44 | €13,269 | €16,584 | +€3,314 | +25.0% |
| Suppliers | 440/4 | €13,269 | €16,584 | +€3,314 | +25.0% |
| Taxes, remuneration and social security | 45 | €7,951 | €7,338 | -€613 | -7.7% |
| Taxes | 450/3 | €7,951 | €7,338 | -€613 | -7.7% |
| Other amounts payable | 47/48 | €7,532 | €7,532 | = | 0.0% |
| Other operating charges | 640/8 | €59,561 | €61,688 | +€2,128 | +3.6% |
| Gross operating margin | 9900 | €55,987 | €64,648 | +€8,661 | +15.5% |
| Operating profit (loss) | 9901 | -€3,573 | €2,960 | +€6,534 | |
| Financial charges | 65/66B | €297 | €326 | +€29 | +9.6% |
| Recurring financial charges | 65 | €297 | €326 | +€29 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,871 | €2,634 | +€6,505 | |
| Profit (loss) for the period | 9904 | -€3,871 | €2,634 | +€6,505 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,871 | €2,634 | +€6,505 |
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 11 October 2026 via checked.be.