VividTech: 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.
VividTech
Largest movements
- Tangible fixed assets +€1,659
up €1,659 (+26.2%), from €6,335 to €7,995
- Cash +€708
up €708 (+3.1%), from €22,488 to €23,196
mainly Net result for the year (+€7,048) and Depreciation (+€2,651)
- Receivables within one year +€502
up €502 (+240.2%), from €209 to €710
of which Other amounts receivable: +€710
- Reserves +€7,048
up €7,048 (+41.2%), from €17,114 to €24,161
- Contributions -€3,000
down €3,000 (-60.0%), from €5,000 to €2,000
- Trade debts -€2,484
down €2,484 (-99.0%), from €2,509 to €25
- Current portion of long-term debt +€1,492
new in 2025: €1,492
- Gross operating margin -€14,360
down €14,360 (-48.3%), from €29,753 to €15,394
- Taxes -€3,977
down €3,977 (-59.4%), from €6,697 to €2,720
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 | €30,436 | €33,398 | +€2,963 | +9.7% |
| Fixed assets | 21/28 | €6,335 | €7,995 | +€1,659 | +26.2% |
| Tangible fixed assets | 22/27 | €6,335 | €7,995 | +€1,659 | +26.2% |
| Plant, machinery and equipment | 23 | €6,335 | €7,995 | +€1,659 | +26.2% |
| Current assets | 29/58 | €24,100 | €25,404 | +€1,303 | +5.4% |
| Amounts receivable within one year | 40/41 | €209 | €710 | +€502 | +240.2% |
| Trade receivables | 40 | €209 | - | -€209 | |
| Other amounts receivable | 41 | - | €710 | +€710 | |
| Cash at bank and in hand | 54/58 | €22,488 | €23,196 | +€708 | +3.1% |
| Deferred charges and accrued income | 490/1 | €1,404 | €1,497 | +€94 | +6.7% |
| Total equity and liabilities | 10/49 | €30,436 | €33,398 | +€2,963 | +9.7% |
| Equity | 10/15 | €22,114 | €26,161 | +€4,048 | +18.3% |
| Contributions | 10/11 | €5,000 | €2,000 | -€3,000 | -60.0% |
| Reserves | 13 | €17,114 | €24,161 | +€7,048 | +41.2% |
| Distributable reserves | 133 | €17,114 | €24,161 | +€7,048 | +41.2% |
| Amounts payable | 17/49 | €8,322 | €7,237 | -€1,085 | -13.0% |
| Amounts payable within one year | 42/48 | €8,322 | €7,237 | -€1,085 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | - | €1,492 | +€1,492 | |
| Trade debts | 44 | €2,509 | €25 | -€2,484 | -99.0% |
| Suppliers | 440/4 | €2,509 | €25 | -€2,484 | -99.0% |
| Taxes, remuneration and social security | 45 | €5,813 | €5,720 | -€93 | -1.6% |
| Taxes | 450/3 | €5,509 | €5,720 | +€211 | +3.8% |
| Remuneration and social security | 454/9 | €304 | - | -€304 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,501 | €2,651 | +€151 | +6.0% |
| Other operating charges | 640/8 | €973 | €803 | -€170 | -17.4% |
| Gross operating margin | 9900 | €29,753 | €15,394 | -€14,360 | -48.3% |
| Operating profit (loss) | 9901 | €26,280 | €11,939 | -€14,341 | -54.6% |
| Financial income | 75/76B | €5 | €55 | +€50 | +1017.1% |
| Recurring financial income | 75 | €5 | €55 | +€50 | +1017.1% |
| Financial charges | 65/66B | €2,474 | €2,227 | -€248 | -10.0% |
| Recurring financial charges | 65 | €2,474 | €2,227 | -€248 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €23,811 | €9,768 | -€14,043 | -59.0% |
| Income taxes | 67/77 | €6,697 | €2,720 | -€3,977 | -59.4% |
| Profit (loss) for the period | 9904 | €17,114 | €7,048 | -€10,066 | -58.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,114 | €7,048 | -€10,066 | -58.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.