VIDIS: 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.
VIDIS
Largest movements
- Receivables within one year -€1,237
down €1,237 (-15.6%), from €7,937 to €6,700
- Profit (loss) carried forward -€907
down €907 (-84.3%), from -€1,076 to -€1,984
- Trade debts -€330
no longer reported in 2025 (was €330)
- Financial income -€500
down €500 (-100.0%), from €500 to €0
- Gross operating margin +€137
up €137 (+13.1%), from -€1,044 to -€907
- Taxes -€56
no longer reported in 2025 (was €56)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,197 | €6,960 | -€1,237 | -15.1% |
| Fixed assets | 21/28 | €260 | €260 | = | 0.0% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €7,937 | €6,700 | -€1,237 | -15.6% |
| Amounts receivable within one year | 40/41 | €7,937 | €6,700 | -€1,237 | -15.6% |
| Other amounts receivable | 41 | €7,937 | €6,700 | -€1,237 | -15.6% |
| Total equity and liabilities | 10/49 | €8,197 | €6,960 | -€1,237 | -15.1% |
| Equity | 10/15 | €7,284 | €6,376 | -€907 | -12.5% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,076 | -€1,984 | -€907 | -84.3% |
| Amounts payable | 17/49 | €913 | €583 | -€330 | -36.1% |
| Amounts payable within one year | 42/48 | €913 | €583 | -€330 | -36.1% |
| Financial debts | 43 | €583 | €583 | = | 0.0% |
| Credit institutions | 430/8 | €583 | €583 | = | 0.0% |
| Trade debts | 44 | €330 | - | -€330 | |
| Suppliers | 440/4 | €330 | - | -€330 | |
| Gross operating margin | 9900 | -€1,044 | -€907 | +€137 | +13.1% |
| Operating profit (loss) | 9901 | -€1,044 | -€907 | +€137 | +13.1% |
| Financial income | 75/76B | €500 | €0 | -€500 | -100.0% |
| Recurring financial income | 75 | €500 | €0 | -€500 | -100.0% |
| Financial charges | 65/66B | -€9 | - | +€9 | |
| Recurring financial charges | 65 | -€9 | - | +€9 | |
| Profit (loss) for the period before taxes | 9903 | -€534 | -€907 | -€373 | -69.8% |
| Income taxes | 67/77 | €56 | - | -€56 | |
| Profit (loss) for the period | 9904 | -€590 | -€907 | -€317 | -53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€590 | -€907 | -€317 | -53.7% |
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 7 October 2026 via checked.be.