VDD SERVICES: what changed
VDD SERVICES
Largest movements
- Current investments -€37,023
no longer reported in 2025 (was €37,023)
- Cash +€32,056
up €32,056 (+2,784%), from €1,151 to €33,207
mainly Current investments (+€37,023) and Net result for the year (+€5,227)
- Receivables within one year -€3,134
down €3,134 (-15.8%), from €19,803 to €16,669
of which Trade receivables: -€19,803
- Other debts -€6,498
down €6,498 (-100%), from €6,498 to €0
- Tax, wage and social debts -€5,892
down €5,892 (-48.7%), from €12,103 to €6,211
- Profit (loss) carried forward +€5,227
up €5,227 (+147%), from €3,555 to €8,783
- Trade debts -€938
down €938 (-73.3%), from €1,279 to €342
- Gross operating margin -€59,612
down €59,612 (-89.1%), from €66,941 to €7,329
- Taxes -€1,920
down €1,920 (-46.7%), from €4,109 to €2,189
- Financial charges -€805
down €805 (-70.8%), from €1,138 to €333
- Financial income +€787
up €787 (+2,422%), from €33 to €820
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Current assets | 29/58 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Amounts receivable within one year | 40/41 | €19,803 | €16,669 | -€3,134 | -15.8% |
| Trade receivables | 40 | €19,803 | €0 | -€19,803 | -100% |
| Other amounts receivable | 41 | - | €16,669 | +€16,669 | |
| Current investments | 50/53 | €37,023 | - | -€37,023 | |
| Cash at bank and in hand | 54/58 | €1,151 | €33,207 | +€32,056 | +2,784% |
| Total equity and liabilities | 10/49 | €57,977 | €49,876 | -€8,101 | -14.0% |
| Equity | 10/15 | €38,096 | €43,323 | +€5,227 | +13.7% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €27,104 | €27,104 | = | 0.0% |
| Non-distributable reserves | 130/1 | €744 | €744 | = | 0.0% |
| Reserves not available under the articles | 1311 | €744 | €744 | = | 0.0% |
| Distributable reserves | 133 | €26,360 | €26,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,555 | €8,783 | +€5,227 | +147% |
| Amounts payable | 17/49 | €19,881 | €6,553 | -€13,328 | -67.0% |
| Amounts payable within one year | 42/48 | €19,881 | €6,553 | -€13,328 | -67.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,279 | €342 | -€938 | -73.3% |
| Suppliers | 440/4 | €1,279 | €342 | -€938 | -73.3% |
| Taxes, remuneration and social security | 45 | €12,103 | €6,211 | -€5,892 | -48.7% |
| Taxes | 450/3 | €12,103 | €6,211 | -€5,892 | -48.7% |
| Other amounts payable | 47/48 | €6,498 | €0 | -€6,498 | -100% |
| Other operating charges | 640/8 | €872 | €400 | -€472 | -54.1% |
| Gross operating margin | 9900 | €66,941 | €7,329 | -€59,612 | -89.1% |
| Operating profit (loss) | 9901 | €66,069 | €6,929 | -€59,140 | -89.5% |
| Financial income | 75/76B | €33 | €820 | +€787 | +2,422% |
| Recurring financial income | 75 | €33 | €820 | +€787 | +2,422% |
| Financial charges | 65/66B | €1,138 | €333 | -€805 | -70.8% |
| Recurring financial charges | 65 | €1,138 | €333 | -€805 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | €64,964 | €7,416 | -€57,548 | -88.6% |
| Income taxes | 67/77 | €4,109 | €2,189 | -€1,920 | -46.7% |
| Profit (loss) for the period | 9904 | €60,855 | €5,227 | -€55,628 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,855 | €5,227 | -€55,628 | -91.4% |
Next steps
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 3 November 2026 via checked.be.