Belgium- Voip: 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.
Belgium- Voip
Largest movements
- Cash +€20,566
up €20,566 (+139%), from €14,770 to €35,336
mainly Net result for the year (+€46,573) and Tax, wage and social debts (+€14,945)
- Receivables within one year +€13,666
up €13,666 (+36.3%), from €37,674 to €51,340
of which Other amounts receivable: +€13,085
- Intangible fixed assets -€8,200
down €8,200 (-24.7%), from €33,233 to €25,033
- Tangible fixed assets +€6,136
up €6,136 (+47.2%), from €13,013 to €19,149
of which Other tangible fixed assets: +€6,269
- Reserves +€46,500
up €46,500 (+2,500%), from €1,860 to €48,360
of which Distributable reserves: +€48,360
- Trade debts -€28,191
down €28,191 (-97.8%), from €28,840 to €649
- Tax, wage and social debts +€14,945
up €14,945 (+60.3%), from €24,771 to €39,716
of which Taxes: +€11,165
- Gross operating margin +€40,563
up €40,563 (+37.9%), from €107,003 to €147,566
- Taxes +€12,892
up €12,892 (+123%), from €10,469 to €23,361
- Depreciation +€3,833
up €3,833 (+45.2%), from €8,477 to €12,311
- Staff costs +€1,549
up €1,549 (+2.6%), from €60,306 to €61,855
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 | €100,190 | €132,358 | +€32,168 | +32.1% |
| Fixed assets | 21/28 | €47,746 | €45,682 | -€2,064 | -4.3% |
| Intangible fixed assets | 21 | €33,233 | €25,033 | -€8,200 | -24.7% |
| Tangible fixed assets | 22/27 | €13,013 | €19,149 | +€6,136 | +47.2% |
| Furniture and vehicles | 24 | €8,103 | €7,971 | -€133 | -1.6% |
| Other tangible fixed assets | 26 | €4,910 | €11,178 | +€6,269 | +128% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €52,444 | €86,676 | +€34,232 | +65.3% |
| Amounts receivable within one year | 40/41 | €37,674 | €51,340 | +€13,666 | +36.3% |
| Trade receivables | 40 | €11,506 | €12,086 | +€581 | +5.0% |
| Other amounts receivable | 41 | €26,169 | €39,254 | +€13,085 | +50.0% |
| Cash at bank and in hand | 54/58 | €14,770 | €35,336 | +€20,566 | +139% |
| Total equity and liabilities | 10/49 | €100,190 | €132,358 | +€32,168 | +32.1% |
| Equity | 10/15 | €41,289 | €87,862 | +€46,573 | +113% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €48,360 | +€46,500 | +2,500% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €48,360 | +€48,360 | |
| Profit (loss) carried forward | 14 | €33,229 | €33,302 | +€73 | +0.2% |
| Amounts payable | 17/49 | €58,901 | €44,495 | -€14,406 | -24.5% |
| Amounts payable within one year | 42/48 | €58,901 | €44,495 | -€14,406 | -24.5% |
| Trade debts | 44 | €28,840 | €649 | -€28,191 | -97.8% |
| Suppliers | 440/4 | €28,840 | €649 | -€28,191 | -97.8% |
| Taxes, remuneration and social security | 45 | €24,771 | €39,716 | +€14,945 | +60.3% |
| Taxes | 450/3 | €17,703 | €28,868 | +€11,165 | +63.1% |
| Remuneration and social security | 454/9 | €7,068 | €10,848 | +€3,780 | +53.5% |
| Other amounts payable | 47/48 | €5,290 | €4,131 | -€1,159 | -21.9% |
| Remuneration, social security and pensions | 62 | €60,306 | €61,855 | +€1,549 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,477 | €12,311 | +€3,833 | +45.2% |
| Other operating charges | 640/8 | €1,894 | €449 | -€1,445 | -76.3% |
| Gross operating margin | 9900 | €107,003 | €147,566 | +€40,563 | +37.9% |
| Operating profit (loss) | 9901 | €36,325 | €72,951 | +€36,626 | +101% |
| Financial income | 75/76B | €1,015 | €1,344 | +€329 | +32.4% |
| Recurring financial income | 75 | €1,015 | €1,344 | +€329 | +32.4% |
| Financial charges | 65/66B | €5,023 | €4,361 | -€662 | -13.2% |
| Recurring financial charges | 65 | €5,023 | €4,361 | -€662 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €32,317 | €69,935 | +€37,618 | +116% |
| Income taxes | 67/77 | €10,469 | €23,361 | +€12,892 | +123% |
| Profit (loss) for the period | 9904 | €21,847 | €46,573 | +€24,726 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €21,847 | €46,573 | +€24,726 | +113% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.