VIDEO VDK: 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.
VIDEO VDK
Largest movements
- Stocks and contracts -€4,500
down €4,500 (-13.1%), from €34,250 to €29,750
- Receivables within one year +€4,035
up €4,035 (+4.1%), from €98,674 to €102,709
of which Other amounts receivable: +€2,935
- Other debts -€1,569
down €1,569 (-3.5%), from €44,251 to €42,682
- Turnover -€4,988
down €4,988 (-30.8%), from €16,175 to €11,187
- Gross operating margin -€3,659
down €3,659 (-33.1%), from €11,069 to €7,410
- Taxes -€1,571
down €1,571 (-46.9%), from €3,349 to €1,778
- Purchases and services -€1,328
down €1,328 (-26.0%), from €5,105 to €3,777
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 | €133,824 | €133,366 | -€458 | -0.3% |
| Current assets | 29/58 | €133,824 | €133,366 | -€458 | -0.3% |
| Stocks and contracts in progress | 3 | €34,250 | €29,750 | -€4,500 | -13.1% |
| Stocks | 30/36 | €34,250 | €29,750 | -€4,500 | -13.1% |
| Amounts receivable within one year | 40/41 | €98,674 | €102,709 | +€4,035 | +4.1% |
| Trade receivables | 40 | - | €1,100 | +€1,100 | |
| Other amounts receivable | 41 | €98,674 | €101,609 | +€2,935 | +3.0% |
| Cash at bank and in hand | 54/58 | €900 | €907 | +€7 | +0.8% |
| Total equity and liabilities | 10/49 | €133,824 | €133,366 | -€458 | -0.3% |
| Equity | 10/15 | €89,573 | €90,684 | +€1,111 | +1.2% |
| Profit (loss) carried forward | 14 | €89,573 | €90,684 | +€1,111 | +1.2% |
| Amounts payable | 17/49 | €44,251 | €42,682 | -€1,569 | -3.5% |
| Amounts payable within one year | 42/48 | €44,251 | €42,682 | -€1,569 | -3.5% |
| Other amounts payable | 47/48 | €44,251 | €42,682 | -€1,569 | -3.5% |
| Turnover | 70 | €16,175 | €11,187 | -€4,988 | -30.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,105 | €3,777 | -€1,328 | -26.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,500 | €4,500 | = | 0.0% |
| Gross operating margin | 9900 | €11,069 | €7,410 | -€3,659 | -33.1% |
| Operating profit (loss) | 9901 | €6,569 | €2,910 | -€3,659 | -55.7% |
| Financial charges | 65/66B | €42 | €21 | -€21 | -50.0% |
| Recurring financial charges | 65 | €42 | €21 | -€21 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €6,527 | €2,889 | -€3,638 | -55.7% |
| Income taxes | 67/77 | €3,349 | €1,778 | -€1,571 | -46.9% |
| Profit (loss) for the period | 9904 | €3,178 | €1,111 | -€2,067 | -65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,178 | €1,111 | -€2,067 | -65.0% |
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 17 October 2026 via checked.be.