Videko: 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.
Videko
Largest movements
- Receivables within one year -€19,602
down €19,602 (-100.0%), from €19,602 to €0
- Tangible fixed assets -€7,759
down €7,759 (-13.7%), from €56,594 to €48,835
of which Furniture and vehicles: -€7,501
- Cash +€7,123
up €7,123 (+252.4%), from €2,822 to €9,945
mainly Receivables within one year (+€19,602) and Other debts (+€9,313)
- Reserves -€15,560
down €15,560 (-74.1%), from €20,990 to €5,431
- Debts after one year -€9,851
down €9,851 (-28.6%), from €34,445 to €24,594
- Other debts +€9,313
new in 2025: €9,313
- Tax, wage and social debts -€4,047
down €4,047 (-34.8%), from €11,642 to €7,595
of which Remuneration and social security: -€3,000
- Gross operating margin -€33,288
down €33,288, from €27,626 to -€5,662
- Taxes -€3,657
down €3,657 (-95.2%), from €3,841 to €183
- Depreciation -€1,269
down €1,269 (-14.1%), from €9,029 to €7,759
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 | €79,091 | €58,780 | -€20,311 | -25.7% |
| Fixed assets | 21/28 | €56,594 | €48,835 | -€7,759 | -13.7% |
| Tangible fixed assets | 22/27 | €56,594 | €48,835 | -€7,759 | -13.7% |
| Plant, machinery and equipment | 23 | €1,205 | €946 | -€259 | -21.5% |
| Furniture and vehicles | 24 | €55,389 | €47,888 | -€7,501 | -13.5% |
| Current assets | 29/58 | €22,497 | €9,945 | -€12,552 | -55.8% |
| Amounts receivable within one year | 40/41 | €19,602 | €0 | -€19,602 | -100.0% |
| Trade receivables | 40 | €19,602 | €0 | -€19,602 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,822 | €9,945 | +€7,123 | +252.4% |
| Deferred charges and accrued income | 490/1 | €73 | €0 | -€73 | -100.0% |
| Total equity and liabilities | 10/49 | €79,091 | €58,780 | -€20,311 | -25.7% |
| Equity | 10/15 | €22,490 | €6,931 | -€15,560 | -69.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €20,990 | €5,431 | -€15,560 | -74.1% |
| Distributable reserves | 133 | €20,990 | €5,431 | -€15,560 | -74.1% |
| Amounts payable | 17/49 | €56,601 | €51,849 | -€4,752 | -8.4% |
| Amounts payable after more than one year | 17 | €34,445 | €24,594 | -€9,851 | -28.6% |
| Financial debts | 170/4 | €34,445 | €24,594 | -€9,851 | -28.6% |
| Amounts payable within one year | 42/48 | €22,156 | €27,255 | +€5,099 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €9,461 | €9,851 | +€390 | +4.1% |
| Trade debts | 44 | €1,053 | €496 | -€557 | -52.9% |
| Suppliers | 440/4 | €1,053 | €496 | -€557 | -52.9% |
| Taxes, remuneration and social security | 45 | €11,642 | €7,595 | -€4,047 | -34.8% |
| Taxes | 450/3 | €6,842 | €5,795 | -€1,047 | -15.3% |
| Remuneration and social security | 454/9 | €4,800 | €1,800 | -€3,000 | -62.5% |
| Other amounts payable | 47/48 | - | €9,313 | +€9,313 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,029 | €7,759 | -€1,269 | -14.1% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €27,626 | -€5,662 | -€33,288 | |
| Operating profit (loss) | 9901 | €18,479 | -€13,542 | -€32,020 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,628 | €1,835 | +€207 | +12.7% |
| Recurring financial charges | 65 | €1,628 | €1,835 | +€207 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €16,852 | -€15,376 | -€32,228 | |
| Income taxes | 67/77 | €3,841 | €183 | -€3,657 | -95.2% |
| Profit (loss) for the period | 9904 | €13,011 | -€15,560 | -€28,571 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,011 | -€15,560 | -€28,571 |
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 2 October 2026 via checked.be.