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VIDARA BELGIUM: what changed

What changed

VIDARA BELGIUM

BE 0845.218.210
NACE 46.851, Wholesale of industrial chemicals
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€206,846
2024 · €205,917+€928
Equity
€78,760
2024 · €84,768-€6,008
Cash
-
not filed
Balance sheet total
€721,408
2024 · €643,000+€78,408

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€74,186

    up €74,186 (+11.6%), from €640,432 to €714,619

    of which Trade receivables: +€251,514

Equity and liabilities
  • Tax, wage and social debts +€41,272

    up €41,272 (+13.0%), from €317,254 to €358,527

    of which Remuneration and social security: +€29,166

  • Trade debts +€28,699

    up €28,699 (+79.8%), from €35,978 to €64,677

  • Other debts +€7,854

    up €7,854 (+3.8%), from €205,000 to €212,854

Income statement
  • Gross operating margin -€24,537

    down €24,537 (-1.5%), from €1.6m to €1.6m

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €205,917
Gross operating margin -€24,537
Staff costs +€2,181
Depreciation +€144
Other operating charges +€1,602
Financial income +€8,533
Financial charges +€849
Taxes +€12,156
Result 2025 €206,846
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €643,000 €721,408 +€78,408 +12.2%
Fixed assets 21/28 €2,568 €6,163 +€3,595 +140%
Tangible fixed assets 22/27 - €3,595 +€3,595
Plant, machinery and equipment 23 - €3,595 +€3,595
Financial fixed assets 28 €2,568 €2,568 = 0.0%
Current assets 29/58 €640,432 €715,245 +€74,812 +11.7%
Amounts receivable within one year 40/41 €640,432 €714,619 +€74,186 +11.6%
Trade receivables 40 €201,629 €453,143 +€251,514 +125%
Other amounts receivable 41 €438,803 €261,475 -€177,328 -40.4%
Deferred charges and accrued income 490/1 - €626 +€626
Total equity and liabilities 10/49 €643,000 €721,408 +€78,408 +12.2%
Equity 10/15 €84,768 €78,760 -€6,008 -7.1%
Contributions 10/11 €71,600 €71,600 = 0.0%
Capital 10 €71,600 €71,600 = 0.0%
Issued capital 100 €71,600 €71,600 = 0.0%
Reserves 13 €13,168 €7,160 -€6,008 -45.6%
Non-distributable reserves 130/1 €7,160 €7,160 = 0.0%
Legal reserve 130 €7,160 €7,160 = 0.0%
Distributable reserves 133 €6,008 - -€6,008
Amounts payable 17/49 €558,232 €642,648 +€84,415 +15.1%
Amounts payable within one year 42/48 €558,232 €642,648 +€84,415 +15.1%
Financial debts 43 - €6,591 +€6,591
Other loans 439 - €6,591 +€6,591
Trade debts 44 €35,978 €64,677 +€28,699 +79.8%
Suppliers 440/4 €35,978 €64,677 +€28,699 +79.8%
Taxes, remuneration and social security 45 €317,254 €358,527 +€41,272 +13.0%
Taxes 450/3 - €12,106 +€12,106
Remuneration and social security 454/9 €317,254 €346,420 +€29,166 +9.2%
Other amounts payable 47/48 €205,000 €212,854 +€7,854 +3.8%
Remuneration, social security and pensions 62 €1,311,038 €1,308,857 -€2,181 -0.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €531 €387 -€144 -27.1%
Other operating charges 640/8 €2,713 €1,111 -€1,602 -59.1%
Gross operating margin 9900 €1,610,654 €1,586,117 -€24,537 -1.5%
Operating profit (loss) 9901 €296,372 €275,762 -€20,610 -7.0%
Financial income 75/76B €4,593 €13,126 +€8,533 +186%
Recurring financial income 75 €4,593 €13,126 +€8,533 +186%
Financial charges 65/66B €1,149 €300 -€849 -73.9%
Recurring financial charges 65 €1,149 €300 -€849 -73.9%
Profit (loss) for the period before taxes 9903 €299,816 €288,588 -€11,228 -3.7%
Income taxes 67/77 €93,898 €81,742 -€12,156 -12.9%
Profit (loss) for the period 9904 €205,917 €206,846 +€928 +0.5%
Profit (loss) for the period to be appropriated 9905 €205,917 €206,846 +€928 +0.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.