VIDALABS: 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.
VIDALABS
Largest movements
- Receivables within one year +€33,454
up €33,454 (+7.7%), from €432,831 to €466,285
of which Trade receivables: +€18,053
- Intangible fixed assets -€14,684
down €14,684 (-51.4%), from €28,593 to €13,910
- Stocks and contracts +€13,106
up €13,106 (+42.6%), from €30,767 to €43,873
- Tangible fixed assets -€6,489
down €6,489 (-38.9%), from €16,675 to €10,185
- Other debts -€67,379
down €67,379 (-45.9%), from €146,804 to €79,425
- Profit (loss) carried forward +€63,844
up €63,844, from -€21,374 to €42,469
- Tax, wage and social debts +€25,888
up €25,888 (+34.6%), from €74,814 to €100,702
of which Taxes: +€57,166
- Reserves +€6,375
up €6,375 (+14.0%), from €45,480 to €51,855
of which Distributable reserves: +€6,375
- Financial income -€17,277
down €17,277 (-58.7%), from €29,412 to €12,135
of which Non-recurring financial income: -€12,521
- Gross operating margin +€15,348
up €15,348 (+8.7%), from €176,517 to €191,865
- Staff costs +€12,574
up €12,574 (+113.7%), from €11,055 to €23,629
- Taxes +€12,513
up €12,513 (+7026.9%), from €178 to €12,691
- Other operating charges +€6,503
up €6,503 (+356.9%), from €1,822 to €8,325
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 | €516,438 | €544,394 | +€27,956 | +5.4% |
| Fixed assets | 21/28 | €48,750 | €30,247 | -€18,503 | -38.0% |
| Intangible fixed assets | 21 | €28,593 | €13,910 | -€14,684 | -51.4% |
| Tangible fixed assets | 22/27 | €16,675 | €10,185 | -€6,489 | -38.9% |
| Furniture and vehicles | 24 | €16,675 | €10,185 | -€6,489 | -38.9% |
| Financial fixed assets | 28 | €3,482 | €6,152 | +€2,670 | +76.7% |
| Current assets | 29/58 | €467,688 | €514,147 | +€46,459 | +9.9% |
| Stocks and contracts in progress | 3 | €30,767 | €43,873 | +€13,106 | +42.6% |
| Stocks | 30/36 | €30,767 | €43,873 | +€13,106 | +42.6% |
| Amounts receivable within one year | 40/41 | €432,831 | €466,285 | +€33,454 | +7.7% |
| Trade receivables | 40 | €123,223 | €141,276 | +€18,053 | +14.7% |
| Other amounts receivable | 41 | €309,608 | €325,008 | +€15,401 | +5.0% |
| Cash at bank and in hand | 54/58 | €4,090 | €3,989 | -€101 | -2.5% |
| Total equity and liabilities | 10/49 | €516,438 | €544,394 | +€27,956 | +5.4% |
| Equity | 10/15 | €30,306 | €100,524 | +€70,218 | +231.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €45,480 | €51,855 | +€6,375 | +14.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €43,625 | €50,000 | +€6,375 | +14.6% |
| Profit (loss) carried forward | 14 | -€21,374 | €42,469 | +€63,844 | |
| Amounts payable | 17/49 | €486,132 | €443,870 | -€42,262 | -8.7% |
| Amounts payable within one year | 42/48 | €485,879 | €443,870 | -€42,009 | -8.6% |
| Financial debts | 43 | €4,126 | - | -€4,126 | |
| Credit institutions | 430/8 | €4,126 | - | -€4,126 | |
| Trade debts | 44 | €260,135 | €263,743 | +€3,607 | +1.4% |
| Suppliers | 440/4 | €260,135 | €263,743 | +€3,607 | +1.4% |
| Taxes, remuneration and social security | 45 | €74,814 | €100,702 | +€25,888 | +34.6% |
| Taxes | 450/3 | €33,298 | €90,465 | +€57,166 | +171.7% |
| Remuneration and social security | 454/9 | €41,515 | €10,237 | -€31,278 | -75.3% |
| Other amounts payable | 47/48 | €146,804 | €79,425 | -€67,379 | -45.9% |
| Accrued charges and deferred income | 492/3 | €253 | - | -€253 | |
| Non-recurring operating income | 76A | - | €467 | +€467 | |
| Remuneration, social security and pensions | 62 | €11,055 | €23,629 | +€12,574 | +113.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,650 | €24,780 | +€6,130 | +32.9% |
| Other operating charges | 640/8 | €1,822 | €8,325 | +€6,503 | +356.9% |
| Non-recurring operating charges | 66A | €258 | €2,900 | +€2,642 | +1025.8% |
| Gross operating margin | 9900 | €176,517 | €191,865 | +€15,348 | +8.7% |
| Operating profit (loss) | 9901 | €144,732 | €132,230 | -€12,501 | -8.6% |
| Financial income | 75/76B | €29,412 | €12,135 | -€17,277 | -58.7% |
| Recurring financial income | 75 | €16,891 | €12,135 | -€4,756 | -28.2% |
| Non-recurring financial income | 76B | €12,521 | - | -€12,521 | |
| Financial charges | 65/66B | €14,965 | €17,831 | +€2,866 | +19.2% |
| Recurring financial charges | 65 | €14,965 | €17,831 | +€2,866 | +19.2% |
| Profit (loss) for the period before taxes | 9903 | €159,178 | €126,534 | -€32,644 | -20.5% |
| Income taxes | 67/77 | €178 | €12,691 | +€12,513 | +7026.9% |
| Profit (loss) for the period | 9904 | €159,000 | €113,844 | -€45,157 | -28.4% |
| Profit (loss) for the period to be appropriated | 9905 | €159,000 | €113,844 | -€45,157 | -28.4% |
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 12 October 2026 via checked.be.