VIDIWE: 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.
VIDIWE
Largest movements
- Cash +€31,830
up €31,830 (+20.7%), from €153,885 to €185,716
mainly Net result for the year (+€23,615) and Depreciation (+€20,282)
- Tangible fixed assets -€13,118
down €13,118 (-2.5%), from €521,710 to €508,592
of which Land and buildings: -€19,076
- Reserves +€23,615
up €23,615 (+3.6%), from €662,878 to €686,493
of which Distributable reserves: +€23,615
- Depreciation -€8,368
down €8,368 (-29.2%), from €28,650 to €20,282
- Taxes +€2,157
new in 2024: €2,157
- Other operating charges +€1,500
up €1,500 (+4.0%), from €37,160 to €38,660
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €737,133 | €761,651 | +€24,518 | +3.3% |
| Fixed assets | 21/28 | €521,710 | €508,592 | -€13,118 | -2.5% |
| Tangible fixed assets | 22/27 | €521,710 | €508,592 | -€13,118 | -2.5% |
| Land and buildings | 22 | €521,710 | €502,634 | -€19,076 | -3.7% |
| Plant, machinery and equipment | 23 | - | €5,958 | +€5,958 | |
| Current assets | 29/58 | €215,424 | €253,060 | +€37,636 | +17.5% |
| Amounts receivable within one year | 40/41 | €45,136 | €50,757 | +€5,621 | +12.5% |
| Trade receivables | 40 | €41,757 | €47,345 | +€5,588 | +13.4% |
| Other amounts receivable | 41 | €3,379 | €3,412 | +€33 | +1.0% |
| Cash at bank and in hand | 54/58 | €153,885 | €185,716 | +€31,830 | +20.7% |
| Deferred charges and accrued income | 490/1 | €16,402 | €16,586 | +€184 | +1.1% |
| Total equity and liabilities | 10/49 | €737,133 | €761,651 | +€24,518 | +3.3% |
| Equity | 10/15 | €724,878 | €748,493 | +€23,615 | +3.3% |
| 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% |
| Reserves | 13 | €662,878 | €686,493 | +€23,615 | +3.6% |
| Non-distributable reserves | 130/1 | €6,972 | €6,972 | = | 0.0% |
| Legal reserve | 130 | €6,972 | €6,972 | = | 0.0% |
| Distributable reserves | 133 | €655,906 | €679,521 | +€23,615 | +3.6% |
| Amounts payable | 17/49 | €12,255 | €13,159 | +€903 | +7.4% |
| Amounts payable within one year | 42/48 | €11,958 | €12,772 | +€814 | +6.8% |
| Trade debts | 44 | €6,743 | €8,037 | +€1,294 | +19.2% |
| Suppliers | 440/4 | €6,743 | €8,037 | +€1,294 | +19.2% |
| Taxes, remuneration and social security | 45 | - | €2,157 | +€2,157 | |
| Taxes | 450/3 | - | €2,157 | +€2,157 | |
| Other amounts payable | 47/48 | €5,215 | €2,578 | -€2,637 | -50.6% |
| Accrued charges and deferred income | 492/3 | €297 | €387 | +€90 | +30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,650 | €20,282 | -€8,368 | -29.2% |
| Other operating charges | 640/8 | €37,160 | €38,660 | +€1,500 | +4.0% |
| Gross operating margin | 9900 | €85,872 | €85,543 | -€330 | -0.4% |
| Operating profit (loss) | 9901 | €20,062 | €26,601 | +€6,539 | +32.6% |
| Financial income | 75/76B | €64 | €33 | -€31 | -48.5% |
| Recurring financial income | 75 | €64 | €33 | -€31 | -48.5% |
| Financial charges | 65/66B | €781 | €863 | +€82 | +10.5% |
| Recurring financial charges | 65 | €781 | €863 | +€82 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €19,346 | €25,771 | +€6,426 | +33.2% |
| Income taxes | 67/77 | - | €2,157 | +€2,157 | |
| Profit (loss) for the period | 9904 | €19,346 | €23,615 | +€4,269 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,346 | €23,615 | +€4,269 | +22.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.