Vlaams Datanutsbedrijf: what changed
What changed
Vlaams Datanutsbedrijf
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
-€4.9m
2024 · -€800,418-€4.1m
Equity
€23.8m
2024 · €28.7m-€4.9m
Cash
€8.2m
2024 · €8.8m-€570,214
Balance sheet total
€34.1m
2024 · €40.2m-€6.1m
Largest movements
Assets
- Receivables within one year -€4.8m
down €4.8m (-38.6%), from €12.4m to €7.6m
of which Other amounts receivable: -€4.5m
- Intangible fixed assets -€728,325
down €728,325 (-3.8%), from €19.0m to €18.3m
- Cash -€570,214
down €570,214 (-6.5%), from €8.8m to €8.2m
mainly Trade debts (-€5.4m) and Net result for the year (-€4.9m)
Equity and liabilities
- Trade debts -€5.4m
down €5.4m (-63.9%), from €8.4m to €3.0m
- Profit (loss) carried forward -€4.9m
down €4.9m (-95.9%), from -€5.1m to -€10.0m
- Other debts +€4.0m
up €4.0m (+256%), from €1.6m to €5.6m
- Accrued charges and deferred income +€1.3m
up €1.3m, from €0 to €1.3m
- Short-term financial debts -€1.2m
down €1.2m (-100%), from €1.2m to €0
Income statement
- Turnover -€24.1m
down €24.1m (-62.2%), from €38.7m to €14.7m
- Goods and materials -€23.7m
down €23.7m (-100%), from €23.7m to €0
- Staff costs +€1.7m
up €1.7m (+714%), from €242,976 to €2.0m
- Services and other goods -€1.6m
down €1.6m (-9.5%), from €16.5m to €14.9m
- Other operating income -€979,927
down €979,927 (-88.8%), from €1.1m to €123,112
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
-€800,418
Turnover
-€24.1m
Other operating income
-€979,927
Goods and materials
+€23.7m
Services and other goods
+€1.6m
Staff costs
-€1.7m
Depreciation
-€928,211
Other operating charges
-€8,125
Other operating items
-€1.7m
Financial income
+€10,801
Financial charges
+€5,630
Taxes
-€1,170
Result 2025
-€4.9m
raises the resultlowers the resultnot broken down further in the accounts
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
+€4.6m
Investment
-€4.0m
Financing
-€1.2m
Cash 2024
€8.8m
From operations (derived)
+€4.6m
Net result for the year
-€4.9m
Depreciation
+€4.7m
Receivables within one year
+€4.8m
Deferred charges and accrued income
-€1,267
Trade debts
-€5.4m
Tax, wage and social debts
-€64,189
Advances received
+€184,347
Other debts
+€4.0m
Accrued charges and deferred income
+€1.3m
Investment (derived)
-€4.0m
Investment in fixed assets (net)
-€4.0m
Financing
-€1.2m
Short-term financial debts
-€1.2m
Cash 2025
€8.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,157,218 | €34,085,248 | -€6.1m | -15.1% |
| Fixed assets | 21/28 | €19,015,866 | €18,292,631 | -€723,235 | -3.8% |
| Intangible fixed assets | 21 | €19,013,133 | €18,284,808 | -€728,325 | -3.8% |
| Tangible fixed assets | 22/27 | €2,734 | €7,823 | +€5,090 | +186% |
| Plant, machinery and equipment | 23 | €2,734 | €7,823 | +€5,090 | +186% |
| Current assets | 29/58 | €21,141,351 | €15,792,617 | -€5.3m | -25.3% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €12,391,060 | €7,611,272 | -€4.8m | -38.6% |
| Trade receivables | 40 | €7,853,060 | €7,611,272 | -€241,788 | -3.1% |
| Other amounts receivable | 41 | €4,538,000 | €0 | -€4.5m | -100% |
| Cash at bank and in hand | 54/58 | €8,750,292 | €8,180,078 | -€570,214 | -6.5% |
| Deferred charges and accrued income | 490/1 | - | €1,267 | +€1,267 | |
| Total equity and liabilities | 10/49 | €40,157,218 | €34,085,248 | -€6.1m | -15.1% |
| Equity | 10/15 | €28,721,012 | €23,808,701 | -€4.9m | -17.1% |
| Contributions | 10/11 | €33,841,837 | €33,841,837 | = | 0.0% |
| Capital | 10 | €33,841,837 | €33,841,837 | = | 0.0% |
| Issued capital | 100 | €33,841,837 | €33,841,837 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€5,120,825 | -€10,033,136 | -€4.9m | -95.9% |
| Amounts payable | 17/49 | €11,436,205 | €10,276,547 | -€1.2m | -10.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Other loans | 174 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €11,436,205 | €9,025,113 | -€2.4m | -21.1% |
| Financial debts | 43 | €1,157,668 | €0 | -€1.2m | -100% |
| Other loans | 439 | €1,157,668 | €0 | -€1.2m | -100% |
| Trade debts | 44 | €8,432,174 | €3,044,215 | -€5.4m | -63.9% |
| Suppliers | 440/4 | €8,432,174 | €3,044,215 | -€5.4m | -63.9% |
| Advances received on contracts in progress | 46 | - | €184,347 | +€184,347 | |
| Taxes, remuneration and social security | 45 | €275,550 | €211,361 | -€64,189 | -23.3% |
| Taxes | 450/3 | €251,195 | €32,476 | -€218,719 | -87.1% |
| Remuneration and social security | 454/9 | €24,355 | €178,885 | +€154,530 | +634% |
| Other amounts payable | 47/48 | €1,570,814 | €5,585,189 | +€4.0m | +256% |
| Accrued charges and deferred income | 492/3 | €0 | €1,251,434 | +€1.3m | |
| Operating income | 70/76A | €45,060,999 | €18,774,388 | -€26.3m | -58.3% |
| Turnover | 70 | €38,738,901 | €14,662,190 | -€24.1m | -62.2% |
| Own construction capitalised | 72 | €5,219,059 | €3,989,086 | -€1.2m | -23.6% |
| Other operating income | 74 | €1,103,039 | €123,112 | -€979,927 | -88.8% |
| Operating charges | 60/66A | €45,850,082 | €23,690,625 | -€22.2m | -48.3% |
| Goods for resale, raw materials and consumables | 60 | €23,742,563 | €0 | -€23.7m | -100% |
| Purchases | 600/8 | €23,742,563 | €0 | -€23.7m | -100% |
| Services and other goods | 61 | €16,502,389 | €14,937,974 | -€1.6m | -9.5% |
| Remuneration, social security and pensions | 62 | €242,976 | €1,977,453 | +€1.7m | +714% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,790,953 | €4,719,164 | +€928,211 | +24.5% |
| Other operating charges | 640/8 | €387 | €8,512 | +€8,125 | +2,098% |
| Non-recurring operating charges | 66A | €1,570,814 | €2,047,522 | +€476,708 | +30.3% |
| Operating profit (loss) | 9901 | -€789,083 | -€4,916,237 | -€4.1m | -523% |
| Financial income | 75/76B | €0 | €10,801 | +€10,801 | +21,602,400% |
| Recurring financial income | 75 | €0 | €10,801 | +€10,801 | +21,602,400% |
| Other financial income | 752/9 | €0 | €10,801 | +€10,801 | +21,602,400% |
| Financial charges | 65/66B | €11,335 | €5,705 | -€5,630 | -49.7% |
| Recurring financial charges | 65 | €11,335 | €5,705 | -€5,630 | -49.7% |
| Debt charges | 650 | €440 | €5,422 | +€4,981 | +1,132% |
| Other financial charges | 652/9 | €10,895 | €284 | -€10,611 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | -€800,418 | -€4,911,141 | -€4.1m | -514% |
| Income taxes | 67/77 | - | €1,170 | +€1,170 | |
| Taxes | 670/3 | - | €1,170 | +€1,170 | |
| Profit (loss) for the period | 9904 | -€800,418 | -€4,912,311 | -€4.1m | -514% |
| Profit (loss) for the period to be appropriated | 9905 | -€800,418 | -€4,912,311 | -€4.1m | -514% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.