VIDDA: 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.
VIDDA
Largest movements
- Cash +€106,186
up €106,186 (+141%), from €75,358 to €181,544
mainly Net result for the year (+€164,705) and Tax, wage and social debts (+€43,576)
- Receivables within one year +€96,264
up €96,264 (+222%), from €43,416 to €139,680
of which Other amounts receivable: +€90,227
- Stocks and contracts +€3,663
new in 2025: €3,663
- Profit (loss) carried forward +€134,705
up €134,705 (+189%), from €71,236 to €205,941
- Tax, wage and social debts +€43,576
up €43,576 (+98.4%), from €44,263 to €87,839
of which Taxes: +€53,625
- Other debts +€30,000
new in 2025: €30,000
- Trade debts -€5,087
down €5,087 (-37.5%), from €13,553 to €8,465
- Gross operating margin +€163,028
up €163,028 (+96.3%), from €169,287 to €332,315
- Staff costs +€40,350
up €40,350 (+52.7%), from €76,560 to €116,909
- Taxes +€30,675
up €30,675 (+170%), from €18,000 to €48,675
- Financial income +€3,467
up €3,467 (+308%), from €1,126 to €4,593
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.
Derived cash bridge
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 | €131,051 | €334,245 | +€203,194 | +155% |
| Fixed assets | 21/28 | €12,278 | €9,358 | -€2,920 | -23.8% |
| Tangible fixed assets | 22/27 | €12,278 | €9,358 | -€2,920 | -23.8% |
| Plant, machinery and equipment | 23 | €12,278 | €9,358 | -€2,920 | -23.8% |
| Current assets | 29/58 | €118,773 | €324,887 | +€206,114 | +174% |
| Stocks and contracts in progress | 3 | - | €3,663 | +€3,663 | |
| Stocks | 30/36 | - | €3,663 | +€3,663 | |
| Amounts receivable within one year | 40/41 | €43,416 | €139,680 | +€96,264 | +222% |
| Trade receivables | 40 | €8,160 | €14,198 | +€6,037 | +74.0% |
| Other amounts receivable | 41 | €35,255 | €125,482 | +€90,227 | +256% |
| Cash at bank and in hand | 54/58 | €75,358 | €181,544 | +€106,186 | +141% |
| Total equity and liabilities | 10/49 | €131,051 | €334,245 | +€203,194 | +155% |
| Equity | 10/15 | €73,236 | €207,941 | +€134,705 | +184% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,236 | €205,941 | +€134,705 | +189% |
| Amounts payable | 17/49 | €57,816 | €126,304 | +€68,488 | +118% |
| Amounts payable within one year | 42/48 | €57,816 | €126,304 | +€68,488 | +118% |
| Trade debts | 44 | €13,553 | €8,465 | -€5,087 | -37.5% |
| Suppliers | 440/4 | €13,553 | €8,465 | -€5,087 | -37.5% |
| Taxes, remuneration and social security | 45 | €44,263 | €87,839 | +€43,576 | +98.4% |
| Taxes | 450/3 | €24,326 | €77,951 | +€53,625 | +220% |
| Remuneration and social security | 454/9 | €19,937 | €9,887 | -€10,050 | -50.4% |
| Other amounts payable | 47/48 | - | €30,000 | +€30,000 | |
| Remuneration, social security and pensions | 62 | €76,560 | €116,909 | +€40,350 | +52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,322 | €2,920 | +€598 | +25.7% |
| Other operating charges | 640/8 | - | €2,660 | +€2,660 | |
| Gross operating margin | 9900 | €169,287 | €332,315 | +€163,028 | +96.3% |
| Operating profit (loss) | 9901 | €90,405 | €209,826 | +€119,421 | +132% |
| Financial income | 75/76B | €1,126 | €4,593 | +€3,467 | +308% |
| Recurring financial income | 75 | €1,126 | €4,593 | +€3,467 | +308% |
| Financial charges | 65/66B | €2,295 | €1,039 | -€1,257 | -54.7% |
| Recurring financial charges | 65 | €2,295 | €1,039 | -€1,257 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | €89,236 | €213,380 | +€124,145 | +139% |
| Income taxes | 67/77 | €18,000 | €48,675 | +€30,675 | +170% |
| Profit (loss) for the period | 9904 | €71,236 | €164,705 | +€93,470 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €71,236 | €164,705 | +€93,470 | +131% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.