VIDEN: 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.
VIDEN
Largest movements
- Cash -€11,837
down €11,837 (-11.0%), from €107,563 to €95,725
mainly Tax, wage and social debts (-€20,372) and Investment in fixed assets (net) (-€7,100)
- Tax, wage and social debts -€20,372
down €20,372 (-28.6%), from €71,341 to €50,969
of which Taxes: -€17,772
- Other debts +€8,346
up €8,346 (+110.8%), from €7,530 to €15,875
- Current portion of long-term debt -€5,190
down €5,190 (-100.0%), from €5,190 to €0
- Reserves +€4,295
up €4,295 (+5.9%), from €72,580 to €76,875
- Gross operating margin -€34,802
down €34,802 (-51.4%), from €67,767 to €32,965
- Other operating charges +€2,770
up €2,770 (+156.7%), from €1,768 to €4,538
- Taxes -€2,189
down €2,189 (-20.2%), from €10,832 to €8,642
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 | €174,263 | €162,553 | -€11,710 | -6.7% |
| Fixed assets | 21/28 | €31,333 | €30,546 | -€787 | -2.5% |
| Tangible fixed assets | 22/27 | €31,333 | €30,546 | -€787 | -2.5% |
| Land and buildings | 22 | €6,586 | €5,493 | -€1,093 | -16.6% |
| Plant, machinery and equipment | 23 | €166 | €0 | -€166 | -100.0% |
| Furniture and vehicles | 24 | €6,336 | €9,715 | +€3,379 | +53.3% |
| Other tangible fixed assets | 26 | €18,245 | €15,339 | -€2,906 | -15.9% |
| Current assets | 29/58 | €142,930 | €132,006 | -€10,924 | -7.6% |
| Amounts receivable within one year | 40/41 | €35,367 | €36,281 | +€914 | +2.6% |
| Trade receivables | 40 | €35,367 | €36,281 | +€914 | +2.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €107,563 | €95,725 | -€11,837 | -11.0% |
| Total equity and liabilities | 10/49 | €174,263 | €162,553 | -€11,710 | -6.7% |
| Equity | 10/15 | €78,780 | €83,075 | +€4,295 | +5.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €72,580 | €76,875 | +€4,295 | +5.9% |
| Distributable reserves | 133 | €72,580 | €76,875 | +€4,295 | +5.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €95,483 | €79,478 | -€16,005 | -16.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €95,483 | €79,047 | -€16,436 | -17.2% |
| Current portion of amounts payable after more than one year | 42 | €5,190 | €0 | -€5,190 | -100.0% |
| Trade debts | 44 | €11,422 | €12,202 | +€780 | +6.8% |
| Suppliers | 440/4 | €11,422 | €12,202 | +€780 | +6.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €71,341 | €50,969 | -€20,372 | -28.6% |
| Taxes | 450/3 | €68,741 | €50,969 | -€17,772 | -25.9% |
| Remuneration and social security | 454/9 | €2,600 | €0 | -€2,600 | -100.0% |
| Other amounts payable | 47/48 | €7,530 | €15,875 | +€8,346 | +110.8% |
| Accrued charges and deferred income | 492/3 | - | €431 | +€431 | |
| Non-recurring operating income | 76A | €2,181 | €0 | -€2,181 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,329 | €7,886 | +€557 | +7.6% |
| Other operating charges | 640/8 | €1,768 | €4,538 | +€2,770 | +156.7% |
| Gross operating margin | 9900 | €67,767 | €32,965 | -€34,802 | -51.4% |
| Operating profit (loss) | 9901 | €58,670 | €20,541 | -€38,129 | -65.0% |
| Financial income | 75/76B | €558 | €237 | -€320 | -57.5% |
| Recurring financial income | 75 | €558 | €237 | -€320 | -57.5% |
| Financial charges | 65/66B | €7,789 | €7,840 | +€51 | +0.7% |
| Recurring financial charges | 65 | €7,789 | €7,840 | +€51 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €51,438 | €12,938 | -€38,501 | -74.8% |
| Income taxes | 67/77 | €10,832 | €8,642 | -€2,189 | -20.2% |
| Profit (loss) for the period | 9904 | €40,607 | €4,295 | -€36,312 | -89.4% |
| Profit (loss) for the period to be appropriated | 9905 | €40,607 | €4,295 | -€36,312 | -89.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.