AGENCE VOILA: 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.
AGENCE VOILA
Largest movements
- Receivables within one year +€17,152
up €17,152 (+18.5%), from €92,625 to €109,778
of which Other amounts receivable: +€14,768
- Deferred charges and accrued income +€8,249
up €8,249 (+103%), from €8,007 to €16,256
- Cash +€6,371
up €6,371 (+20.8%), from €30,560 to €36,931
mainly Trade debts (+€19,181) and Depreciation (+€8,433)
- Intangible fixed assets -€5,791
down €5,791 (-20.0%), from €28,938 to €23,148
- Trade debts +€19,181
up €19,181 (+15.9%), from €120,336 to €139,517
- Current portion of long-term debt +€7,500
new in 2025: €7,500
- Tax, wage and social debts -€3,976
down €3,976 (-16.5%), from €24,084 to €20,108
of which Taxes: -€10,753
- Staff costs +€20,813
up €20,813 (+43.3%), from €48,066 to €68,879
- Gross operating margin +€17,349
up €17,349 (+27.6%), from €62,856 to €80,205
- Depreciation +€6,131
up €6,131 (+266%), from €2,303 to €8,433
- Taxes -€1,796
down €1,796 (-79.4%), from €2,261 to €466
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.
Derived cash bridge
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 | €166,192 | €190,600 | +€24,408 | +14.7% |
| Fixed assets | 21/28 | €34,999 | €27,635 | -€7,364 | -21.0% |
| Intangible fixed assets | 21 | €28,938 | €23,148 | -€5,791 | -20.0% |
| Tangible fixed assets | 22/27 | €5,856 | €4,282 | -€1,574 | -26.9% |
| Furniture and vehicles | 24 | €4,262 | €3,065 | -€1,197 | -28.1% |
| Other tangible fixed assets | 26 | €1,594 | €1,218 | -€377 | -23.6% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €131,192 | €162,965 | +€31,772 | +24.2% |
| Amounts receivable within one year | 40/41 | €92,625 | €109,778 | +€17,152 | +18.5% |
| Trade receivables | 40 | €92,625 | €95,009 | +€2,384 | +2.6% |
| Other amounts receivable | 41 | - | €14,768 | +€14,768 | |
| Cash at bank and in hand | 54/58 | €30,560 | €36,931 | +€6,371 | +20.8% |
| Deferred charges and accrued income | 490/1 | €8,007 | €16,256 | +€8,249 | +103% |
| Total equity and liabilities | 10/49 | €166,192 | €190,600 | +€24,408 | +14.7% |
| Equity | 10/15 | €20,964 | €20,902 | -€62 | -0.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,964 | €15,902 | -€62 | -0.4% |
| Amounts payable | 17/49 | €145,228 | €169,698 | +€24,470 | +16.8% |
| Amounts payable within one year | 42/48 | €145,228 | €169,698 | +€24,470 | +16.8% |
| Current portion of amounts payable after more than one year | 42 | - | €7,500 | +€7,500 | |
| Trade debts | 44 | €120,336 | €139,517 | +€19,181 | +15.9% |
| Suppliers | 440/4 | €120,336 | €139,517 | +€19,181 | +15.9% |
| Taxes, remuneration and social security | 45 | €24,084 | €20,108 | -€3,976 | -16.5% |
| Taxes | 450/3 | €15,441 | €4,688 | -€10,753 | -69.6% |
| Remuneration and social security | 454/9 | €8,643 | €15,419 | +€6,776 | +78.4% |
| Other amounts payable | 47/48 | €808 | €2,574 | +€1,766 | +218% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €48,066 | €68,879 | +€20,813 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,303 | €8,433 | +€6,131 | +266% |
| Other operating charges | 640/8 | €198 | €0 | -€198 | -100% |
| Gross operating margin | 9900 | €62,856 | €80,205 | +€17,349 | +27.6% |
| Operating profit (loss) | 9901 | €12,290 | €2,893 | -€9,397 | -76.5% |
| Financial charges | 65/66B | €2,763 | €2,489 | -€274 | -9.9% |
| Recurring financial charges | 65 | €2,763 | €2,489 | -€274 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €9,526 | €404 | -€9,123 | -95.8% |
| Income taxes | 67/77 | €2,261 | €466 | -€1,796 | -79.4% |
| Profit (loss) for the period | 9904 | €7,265 | -€62 | -€7,327 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,265 | -€62 | -€7,327 |
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 26 October 2026 via checked.be.