VIDALU: what changed
Two fiscal 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.
VIDALU
Largest movements
- Stocks and contracts -€4,454
down €4,454 (-22.8%), from €19,575 to €15,121
- Receivables within one year -€4,000
no longer reported in 2025 (was €4,000)
- Tangible fixed assets -€1,682
down €1,682 (-54.9%), from €3,064 to €1,382
- Cash -€936
down €936 (-10.4%), from €8,971 to €8,035
mainly Net result for the year (-€9,839) and Trade debts (-€2,337)
- Deferred charges and accrued income -€630
no longer reported in 2025 (was €630)
- Profit (loss) carried forward -€9,839
down €9,839, from €9,556 to -€283
- Trade debts -€2,337
down €2,337 (-70.3%), from €3,322 to €985
- Tax, wage and social debts +€474
up €474 (+12.3%), from €3,859 to €4,334
of which Taxes: +€1,674
- Gross operating margin -€28,033
down €28,033, from €20,791 to -€7,242
- Other operating charges -€1,526
down €1,526 (-70.0%), from €2,180 to €654
- Taxes -€920
no longer reported in 2025 (was €920)
- Financial charges -€607
down €607 (-69.4%), from €876 to €268
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 | €36,240 | €24,538 | -€11,702 | -32.3% |
| Fixed assets | 21/28 | €3,064 | €1,382 | -€1,682 | -54.9% |
| Tangible fixed assets | 22/27 | €3,064 | €1,382 | -€1,682 | -54.9% |
| Other tangible fixed assets | 26 | €3,064 | €1,382 | -€1,682 | -54.9% |
| Current assets | 29/58 | €33,176 | €23,156 | -€10,020 | -30.2% |
| Stocks and contracts in progress | 3 | €19,575 | €15,121 | -€4,454 | -22.8% |
| Stocks | 30/36 | €19,575 | €15,121 | -€4,454 | -22.8% |
| Amounts receivable within one year | 40/41 | €4,000 | - | -€4,000 | |
| Trade receivables | 40 | €4,000 | - | -€4,000 | |
| Cash at bank and in hand | 54/58 | €8,971 | €8,035 | -€936 | -10.4% |
| Deferred charges and accrued income | 490/1 | €630 | - | -€630 | |
| Total equity and liabilities | 10/49 | €36,240 | €24,538 | -€11,702 | -32.3% |
| Equity | 10/15 | €29,059 | €19,219 | -€9,839 | -33.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €902 | €902 | = | 0.0% |
| Non-distributable reserves | 130/1 | €902 | €902 | = | 0.0% |
| Reserves not available under the articles | 1311 | €902 | €902 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,556 | -€283 | -€9,839 | |
| Amounts payable | 17/49 | €7,181 | €5,319 | -€1,862 | -25.9% |
| Amounts payable within one year | 42/48 | €7,181 | €5,319 | -€1,862 | -25.9% |
| Trade debts | 44 | €3,322 | €985 | -€2,337 | -70.3% |
| Suppliers | 440/4 | €3,322 | €985 | -€2,337 | -70.3% |
| Taxes, remuneration and social security | 45 | €3,859 | €4,334 | +€474 | +12.3% |
| Taxes | 450/3 | €2,659 | €4,334 | +€1,674 | +63.0% |
| Remuneration and social security | 454/9 | €1,200 | - | -€1,200 | |
| Remuneration, social security and pensions | 62 | -€200 | - | +€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,682 | €1,682 | = | 0.0% |
| Other operating charges | 640/8 | €2,180 | €654 | -€1,526 | -70.0% |
| Gross operating margin | 9900 | €20,791 | -€7,242 | -€28,033 | |
| Operating profit (loss) | 9901 | €17,129 | -€9,577 | -€26,707 | |
| Financial income | 75/76B | €0 | €7 | +€6 | +3190.0% |
| Recurring financial income | 75 | €0 | €7 | +€6 | +3190.0% |
| Financial charges | 65/66B | €876 | €268 | -€607 | -69.4% |
| Recurring financial charges | 65 | €876 | €268 | -€607 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | €16,254 | -€9,839 | -€26,093 | |
| Income taxes | 67/77 | €920 | - | -€920 | |
| Profit (loss) for the period | 9904 | €15,334 | -€9,839 | -€25,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,334 | -€9,839 | -€25,173 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.