ViDo: 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.
ViDo
Largest movements
- Current investments +€36,000
new in 2024: €36,000
- Receivables within one year -€1,636
down €1,636 (-11.4%), from €14,399 to €12,763
- Cash +€1,512
up €1,512 (+8.4%), from €17,944 to €19,456
mainly Net result for the year (+€36,818) and Depreciation (+€2,035)
- Reserves +€36,818
up €36,818 (+153.4%), from €24,006 to €60,824
- Tax, wage and social debts -€1,293
down €1,293 (-8.2%), from €15,764 to €14,471
- Gross operating margin +€15,713
up €15,713 (+45.0%), from €34,890 to €50,604
- Taxes +€2,816
up €2,816 (+35.4%), from €7,966 to €10,782
- Other operating charges -€1,826
down €1,826 (-84.7%), from €2,157 to €331
- Depreciation +€1,335
up €1,335 (+190.6%), from €700 to €2,035
- Staff costs +€571
new in 2024: €571
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 | €45,365 | €81,364 | +€35,999 | +79.4% |
| Fixed assets | 21/28 | €13,022 | €12,583 | -€440 | -3.4% |
| Tangible fixed assets | 22/27 | €13,022 | €12,583 | -€440 | -3.4% |
| Plant, machinery and equipment | 23 | €8,686 | €8,726 | +€39 | +0.5% |
| Furniture and vehicles | 24 | €2,768 | €2,461 | -€307 | -11.1% |
| Other tangible fixed assets | 26 | €1,568 | €1,396 | -€172 | -11.0% |
| Current assets | 29/58 | €32,343 | €68,782 | +€36,439 | +112.7% |
| Amounts receivable within one year | 40/41 | €14,399 | €12,763 | -€1,636 | -11.4% |
| Trade receivables | 40 | €14,399 | €12,763 | -€1,636 | -11.4% |
| Current investments | 50/53 | - | €36,000 | +€36,000 | |
| Cash at bank and in hand | 54/58 | €17,944 | €19,456 | +€1,512 | +8.4% |
| Deferred charges and accrued income | 490/1 | - | €563 | +€563 | |
| Total equity and liabilities | 10/49 | €45,365 | €81,364 | +€35,999 | +79.4% |
| Equity | 10/15 | €24,106 | €60,924 | +€36,818 | +152.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €24,006 | €60,824 | +€36,818 | +153.4% |
| Distributable reserves | 133 | €24,006 | €60,824 | +€36,818 | +153.4% |
| Amounts payable | 17/49 | €21,259 | €20,440 | -€819 | -3.9% |
| Amounts payable within one year | 42/48 | €21,259 | €20,440 | -€819 | -3.9% |
| Trade debts | 44 | €3,026 | €3,050 | +€24 | +0.8% |
| Suppliers | 440/4 | €3,026 | €3,050 | +€24 | +0.8% |
| Taxes, remuneration and social security | 45 | €15,764 | €14,471 | -€1,293 | -8.2% |
| Taxes | 450/3 | €15,764 | €14,471 | -€1,293 | -8.2% |
| Other amounts payable | 47/48 | €2,469 | €2,919 | +€451 | +18.3% |
| Remuneration, social security and pensions | 62 | - | €571 | +€571 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €700 | €2,035 | +€1,335 | +190.6% |
| Other operating charges | 640/8 | €2,157 | €331 | -€1,826 | -84.7% |
| Gross operating margin | 9900 | €34,890 | €50,604 | +€15,713 | +45.0% |
| Operating profit (loss) | 9901 | €32,033 | €47,667 | +€15,635 | +48.8% |
| Financial income | 75/76B | €5 | €0 | -€5 | -99.6% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -99.6% |
| Financial charges | 65/66B | €66 | €67 | +€2 | +2.3% |
| Recurring financial charges | 65 | €66 | €67 | +€2 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €31,972 | €47,600 | +€15,628 | +48.9% |
| Income taxes | 67/77 | €7,966 | €10,782 | +€2,816 | +35.4% |
| Profit (loss) for the period | 9904 | €24,006 | €36,818 | +€12,812 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,006 | €36,818 | +€12,812 | +53.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.