Videolabs: 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.
Videolabs
Largest movements
- Receivables within one year -€39,324
down €39,324 (-98.4%), from €39,967 to €642
- Cash -€697
down €697 (-13.9%), from €4,995 to €4,298
mainly Net result for the year (-€27,499) and Other debts (-€11,532)
- Profit (loss) carried forward -€27,499
down €27,499 (-6.2%), from -€442,725 to -€470,223
- Other debts -€11,532
down €11,532 (-2.8%), from €416,649 to €405,117
- Trade debts -€939
down €939 (-10.4%), from €9,037 to €8,098
- Financial charges -€2,939
down €2,939 (-13.4%), from €21,884 to €18,945
- Gross operating margin -€217
down €217 (-2.8%), from -€7,648 to -€7,866
- Purchases and services +€217
up €217 (+2.8%), from €7,648 to €7,866
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 | €44,961 | €4,992 | -€39,969 | -88.9% |
| Current assets | 29/58 | €44,961 | €4,992 | -€39,969 | -88.9% |
| Amounts receivable within one year | 40/41 | €39,967 | €642 | -€39,324 | -98.4% |
| Other amounts receivable | 41 | €39,967 | €642 | -€39,324 | -98.4% |
| Cash at bank and in hand | 54/58 | €4,995 | €4,298 | -€697 | -13.9% |
| Deferred charges and accrued income | 490/1 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | €44,961 | €4,992 | -€39,969 | -88.9% |
| Equity | 10/15 | -€380,725 | -€408,223 | -€27,499 | -7.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€442,725 | -€470,223 | -€27,499 | -6.2% |
| Amounts payable | 17/49 | €425,686 | €413,215 | -€12,471 | -2.9% |
| Amounts payable within one year | 42/48 | €425,686 | €413,215 | -€12,471 | -2.9% |
| Trade debts | 44 | €9,037 | €8,098 | -€939 | -10.4% |
| Suppliers | 440/4 | €9,037 | €8,098 | -€939 | -10.4% |
| Other amounts payable | 47/48 | €416,649 | €405,117 | -€11,532 | -2.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,648 | €7,866 | +€217 | +2.8% |
| Other operating charges | 640/8 | €685 | €688 | +€3 | +0.4% |
| Gross operating margin | 9900 | -€7,648 | -€7,866 | -€217 | -2.8% |
| Operating profit (loss) | 9901 | -€8,334 | -€8,554 | -€220 | -2.6% |
| Financial charges | 65/66B | €21,884 | €18,945 | -€2,939 | -13.4% |
| Recurring financial charges | 65 | €21,884 | €18,945 | -€2,939 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€30,218 | -€27,499 | +€2,719 | +9.0% |
| Profit (loss) for the period | 9904 | -€30,218 | -€27,499 | +€2,719 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,218 | -€27,499 | +€2,719 | +9.0% |
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 12 October 2026 via checked.be.