VIDEX GAELLE: what changed
What changed
VIDEX GAELLE
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Net result for the year
€62,280
2024 · €70,694-€8,414
Equity
€18,757
2024 · €140,477-€121,720
Cash
€184,963
2024 · €140,583+€44,380
Balance sheet total
€212,257
2024 · €160,783+€51,473
Largest movements
Assets
- Cash +€44,380
up €44,380 (+31.6%), from €140,583 to €184,963
mainly Other debts (+€155,994) and Net result for the year (+€62,280)
- Tangible fixed assets +€7,808
up €7,808 (+1,403%), from €557 to €8,364
Equity and liabilities
- Other debts +€155,994
up €155,994 (+3,345%), from €4,663 to €160,657
- Profit (loss) carried forward -€121,720
down €121,720 (-99.8%), from €121,927 to €207
- Tax, wage and social debts +€17,090
up €17,090 (+112%), from €15,265 to €32,354
Income statement
- Gross operating margin -€8,914
down €8,914 (-9.8%), from €90,779 to €81,865
- Taxes -€1,206
down €1,206 (-6.5%), from €18,537 to €17,331
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€70,694
Gross operating margin
-€8,914
Depreciation
-€844
Other operating charges
-€12
Financial charges
+€150
Taxes
+€1,206
Result 2025
€62,280
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€237,489
Investment
-€9,132
Financing
-€183,976
Cash 2024
€140,583
From operations (derived)
+€237,489
Net result for the year
+€62,280
Depreciation
+€1,325
Smaller working-capital items
+€202
Deferred charges and accrued income
+€599
Tax, wage and social debts
+€17,090
Other debts
+€155,994
Investment (derived)
-€9,132
Investment in fixed assets (net)
-€9,132
Financing
-€183,976
Short-term financial debts
+€24
Contributions, distributions and other
-€184,000
Cash 2025
€184,963
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €160,783 | €212,257 | +€51,473 | +32.0% |
| Fixed assets | 21/28 | €607 | €8,414 | +€7,808 | +1,287% |
| Tangible fixed assets | 22/27 | €557 | €8,364 | +€7,808 | +1,403% |
| Furniture and vehicles | 24 | €557 | €8,364 | +€7,808 | +1,403% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €160,177 | €203,843 | +€43,666 | +27.3% |
| Amounts receivable within one year | 40/41 | €17,013 | €16,897 | -€116 | -0.7% |
| Trade receivables | 40 | €17,013 | €16,728 | -€284 | -1.7% |
| Other amounts receivable | 41 | - | €169 | +€169 | |
| Cash at bank and in hand | 54/58 | €140,583 | €184,963 | +€44,380 | +31.6% |
| Deferred charges and accrued income | 490/1 | €2,581 | €1,983 | -€599 | -23.2% |
| Total equity and liabilities | 10/49 | €160,783 | €212,257 | +€51,473 | +32.0% |
| Equity | 10/15 | €140,477 | €18,757 | -€121,720 | -86.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,927 | €207 | -€121,720 | -99.8% |
| Amounts payable | 17/49 | €20,307 | €193,500 | +€173,193 | +853% |
| Amounts payable within one year | 42/48 | €20,307 | €193,500 | +€173,193 | +853% |
| Financial debts | 43 | - | €24 | +€24 | |
| Credit institutions | 430/8 | - | €24 | +€24 | |
| Trade debts | 44 | €379 | €465 | +€86 | +22.8% |
| Suppliers | 440/4 | €379 | €465 | +€86 | +22.8% |
| Taxes, remuneration and social security | 45 | €15,265 | €32,354 | +€17,090 | +112% |
| Taxes | 450/3 | €15,265 | €32,354 | +€17,090 | +112% |
| Other amounts payable | 47/48 | €4,663 | €160,657 | +€155,994 | +3,345% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | €1,325 | +€844 | +176% |
| Other operating charges | 640/8 | €538 | €551 | +€12 | +2.3% |
| Gross operating margin | 9900 | €90,779 | €81,865 | -€8,914 | -9.8% |
| Operating profit (loss) | 9901 | €89,760 | €79,990 | -€9,770 | -10.9% |
| Financial charges | 65/66B | €528 | €378 | -€150 | -28.4% |
| Recurring financial charges | 65 | €528 | €378 | -€150 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €89,232 | €79,611 | -€9,620 | -10.8% |
| Income taxes | 67/77 | €18,537 | €17,331 | -€1,206 | -6.5% |
| Profit (loss) for the period | 9904 | €70,694 | €62,280 | -€8,414 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €70,694 | €62,280 | -€8,414 | -11.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.