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VODA PRO: 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.

What changed

VODA PRO

BE 0775.392.957
NACE 41.001, General construction of residential buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,036
2024 · -€2,391+€3,427
Equity
€10,767
2024 · €9,731+€1,036
Cash
€1,362
2024 · €340+€1,022
Balance sheet total
€17,983
2024 · €11,122+€6,861

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€8,374

    up €8,374 (+3,460%), from €242 to €8,616

    of which Other amounts receivable: +€7,234

  • Tangible fixed assets -€2,483

    down €2,483 (-29.4%), from €8,439 to €5,956

  • Cash +€1,022

    up €1,022 (+300%), from €340 to €1,362

    mainly Advances received (+€4,940) and Depreciation (+€2,483)

Equity and liabilities
  • Advances received +€4,940

    new in 2025: €4,940

  • Trade debts +€1,186

    up €1,186 (+148%), from €803 to €1,989

  • Profit (loss) carried forward +€1,036

    up €1,036 (+10.6%), from €9,731 to €10,767

  • Tax, wage and social debts -€300

    down €300 (-51.1%), from €588 to €287

Income statement
  • Turnover +€64,539

    up €64,539 (+158%), from €40,889 to €105,428

  • Purchases and services +€62,808

    up €62,808 (+159%), from €39,595 to €102,403

  • Gross operating margin +€1,731

    up €1,731 (+55.7%), from €3,110 to €4,841

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,391
Gross operating margin +€1,731
Depreciation +€688
Other operating charges +€919
Financial income +€207
Financial charges -€6
Taxes -€113
Result 2025 €1,036
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€1,022
Investment €0
Financing €0
Cash 2024 €340
Net result for the year +€1,036
Depreciation +€2,483
Receivables within one year -€8,374
Deferred charges and accrued income +€52
Trade debts +€1,186
Tax, wage and social debts -€300
Advances received +€4,940
Cash 2025 €1,362
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €11,122 €17,983 +€6,861 +61.7%
Fixed assets 21/28 €8,939 €6,456 -€2,483 -27.8%
Tangible fixed assets 22/27 €8,439 €5,956 -€2,483 -29.4%
Furniture and vehicles 24 €8,439 €5,956 -€2,483 -29.4%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €2,183 €11,527 +€9,344 +428%
Amounts receivable within one year 40/41 €242 €8,616 +€8,374 +3,460%
Trade receivables 40 €242 €1,381 +€1,139 +471%
Other amounts receivable 41 - €7,234 +€7,234
Cash at bank and in hand 54/58 €340 €1,362 +€1,022 +300%
Deferred charges and accrued income 490/1 €1,601 €1,549 -€52 -3.2%
Total equity and liabilities 10/49 €11,122 €17,983 +€6,861 +61.7%
Equity 10/15 €9,731 €10,767 +€1,036 +10.6%
Profit (loss) carried forward 14 €9,731 €10,767 +€1,036 +10.6%
Amounts payable 17/49 €1,391 €7,216 +€5,825 +419%
Amounts payable within one year 42/48 €1,391 €7,216 +€5,825 +419%
Trade debts 44 €803 €1,989 +€1,186 +148%
Suppliers 440/4 €803 €1,989 +€1,186 +148%
Advances received on contracts in progress 46 - €4,940 +€4,940
Taxes, remuneration and social security 45 €588 €287 -€300 -51.1%
Taxes 450/3 €588 €287 -€300 -51.1%
Turnover 70 €40,889 €105,428 +€64,539 +158%
Goods, raw materials, services and sundry goods 60/61 €39,595 €102,403 +€62,808 +159%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,171 €2,483 -€688 -21.7%
Other operating charges 640/8 €2,095 €1,176 -€919 -43.9%
Gross operating margin 9900 €3,110 €4,841 +€1,731 +55.7%
Operating profit (loss) 9901 -€2,157 €1,182 +€3,339
Financial income 75/76B €7 €214 +€207 +2,767%
Recurring financial income 75 €7 €214 +€207 +2,767%
Financial charges 65/66B €67 €74 +€6 +9.4%
Recurring financial charges 65 €67 €74 +€6 +9.4%
Profit (loss) for the period before taxes 9903 -€2,217 €1,323 +€3,540
Income taxes 67/77 €174 €287 +€113 +64.7%
Profit (loss) for the period 9904 -€2,391 €1,036 +€3,427
Profit (loss) for the period to be appropriated 9905 -€2,391 €1,036 +€3,427

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.