VIDEMAS: 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.
VIDEMAS
Largest movements
- Tangible fixed assets +€22,233
up €22,233 (+62.2%), from €35,750 to €57,983
of which Furniture and vehicles: +€20,580
- Cash +€14,906
up €14,906 (+129.1%), from €11,551 to €26,457
mainly Other debts (+€24,013) and Net result for the year (+€18,220)
- Deferred charges and accrued income +€3,016
up €3,016 (+3995.8%), from €75 to €3,091
- Other debts +€24,013
up €24,013 (+849.9%), from €2,825 to €26,838
- Reserves +€18,220
up €18,220 (+60.2%), from €30,275 to €48,495
- Tax, wage and social debts -€1,819
down €1,819 (-44.0%), from €4,130 to €2,311
- Depreciation -€3,161
down €3,161 (-23.0%), from €13,757 to €10,596
- Gross operating margin -€1,575
down €1,575 (-3.8%), from €40,983 to €39,408
- Taxes +€1,463
up €1,463 (+19.5%), from €7,515 to €8,978
- Other operating charges +€950
up €950 (+152.8%), from €622 to €1,572
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 | €47,377 | €87,571 | +€40,195 | +84.8% |
| Fixed assets | 21/28 | €35,750 | €57,983 | +€22,233 | +62.2% |
| Tangible fixed assets | 22/27 | €35,750 | €57,983 | +€22,233 | +62.2% |
| Plant, machinery and equipment | 23 | €1,771 | €3,425 | +€1,653 | +93.3% |
| Furniture and vehicles | 24 | €33,979 | €54,559 | +€20,580 | +60.6% |
| Current assets | 29/58 | €11,626 | €29,588 | +€17,962 | +154.5% |
| Amounts receivable within one year | 40/41 | - | €39 | +€39 | |
| Other amounts receivable | 41 | - | €39 | +€39 | |
| Cash at bank and in hand | 54/58 | €11,551 | €26,457 | +€14,906 | +129.1% |
| Deferred charges and accrued income | 490/1 | €75 | €3,091 | +€3,016 | +3995.8% |
| Total equity and liabilities | 10/49 | €47,377 | €87,571 | +€40,195 | +84.8% |
| Equity | 10/15 | €32,275 | €50,495 | +€18,220 | +56.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €30,275 | €48,495 | +€18,220 | +60.2% |
| Distributable reserves | 133 | €30,275 | €48,495 | +€18,220 | +60.2% |
| Amounts payable | 17/49 | €15,101 | €37,076 | +€21,974 | +145.5% |
| Amounts payable within one year | 42/48 | €15,101 | €37,076 | +€21,974 | +145.5% |
| Current portion of amounts payable after more than one year | 42 | €7,650 | €7,650 | = | 0.0% |
| Trade debts | 44 | €497 | €277 | -€220 | -44.3% |
| Suppliers | 440/4 | €497 | €277 | -€220 | -44.3% |
| Taxes, remuneration and social security | 45 | €4,130 | €2,311 | -€1,819 | -44.0% |
| Taxes | 450/3 | €4,130 | €2,311 | -€1,819 | -44.0% |
| Other amounts payable | 47/48 | €2,825 | €26,838 | +€24,013 | +849.9% |
| Non-recurring operating income | 76A | - | €2,616 | +€2,616 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,757 | €10,596 | -€3,161 | -23.0% |
| Other operating charges | 640/8 | €622 | €1,572 | +€950 | +152.8% |
| Gross operating margin | 9900 | €40,983 | €39,408 | -€1,575 | -3.8% |
| Operating profit (loss) | 9901 | €26,604 | €27,241 | +€637 | +2.4% |
| Financial income | 75/76B | €137 | €71 | -€66 | -48.3% |
| Recurring financial income | 75 | €137 | €71 | -€66 | -48.3% |
| Financial charges | 65/66B | €114 | €114 | +€0 | 0.0% |
| Recurring financial charges | 65 | €114 | €114 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €26,628 | €27,198 | +€570 | +2.1% |
| Income taxes | 67/77 | €7,515 | €8,978 | +€1,463 | +19.5% |
| Profit (loss) for the period | 9904 | €19,113 | €18,220 | -€893 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €19,113 | €18,220 | -€893 | -4.7% |
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 5 October 2026 via checked.be.