Office@vice: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Office@vice
Largest movements
- Receivables within one year +€8,339
up €8,339 (+103%), from €8,060 to €16,399
of which Trade receivables: +€10,029
- Cash +€7,669
up €7,669 (+45.0%), from €17,055 to €24,723
mainly Other debts (+€28,799) and Net result for the year (+€28,082)
- Tangible fixed assets +€4,613
up €4,613 (+19.2%), from €24,073 to €28,686
of which Other tangible fixed assets: +€5,003
- Other debts +€28,799
up €28,799 (+122%), from €23,528 to €52,328
- Reserves -€11,918
down €11,918 (-67.0%), from €17,775 to €5,857
- Tax, wage and social debts +€2,306
up €2,306 (+37.6%), from €6,131 to €8,437
- Accrued charges and deferred income +€1,367
up €1,367 (+2,972%), from €46 to €1,413
- Gross operating margin +€20,675
up €20,675 (+97.9%), from €21,120 to €41,795
- Taxes +€3,801
up €3,801 (+88.6%), from €4,292 to €8,093
- Financial charges +€1,175
up €1,175 (+108%), from €1,089 to €2,264
- Depreciation +€675
up €675 (+35.0%), from €1,928 to €2,603
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 | €53,559 | €73,889 | +€20,330 | +38.0% |
| Fixed assets | 21/28 | €24,073 | €28,686 | +€4,613 | +19.2% |
| Tangible fixed assets | 22/27 | €24,073 | €28,686 | +€4,613 | +19.2% |
| Plant, machinery and equipment | 23 | €1,882 | €1,053 | -€829 | -44.1% |
| Furniture and vehicles | 24 | €681 | €1,120 | +€440 | +64.6% |
| Other tangible fixed assets | 26 | €21,510 | €26,513 | +€5,003 | +23.3% |
| Current assets | 29/58 | €29,487 | €45,203 | +€15,717 | +53.3% |
| Stocks and contracts in progress | 3 | €2,228 | €1,698 | -€530 | -23.8% |
| Stocks | 30/36 | €2,228 | €1,698 | -€530 | -23.8% |
| Amounts receivable within one year | 40/41 | €8,060 | €16,399 | +€8,339 | +103% |
| Trade receivables | 40 | €6,353 | €16,381 | +€10,029 | +158% |
| Other amounts receivable | 41 | €1,708 | €18 | -€1,690 | -99.0% |
| Cash at bank and in hand | 54/58 | €17,055 | €24,723 | +€7,669 | +45.0% |
| Deferred charges and accrued income | 490/1 | €2,144 | €2,383 | +€239 | +11.1% |
| Total equity and liabilities | 10/49 | €53,559 | €73,889 | +€20,330 | +38.0% |
| Equity | 10/15 | €22,775 | €10,857 | -€11,918 | -52.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,775 | €5,857 | -€11,918 | -67.0% |
| Distributable reserves | 133 | €17,775 | €5,857 | -€11,918 | -67.0% |
| Amounts payable | 17/49 | €30,784 | €63,032 | +€32,248 | +105% |
| Amounts payable within one year | 42/48 | €30,738 | €61,619 | +€30,881 | +100% |
| Trade debts | 44 | €1,079 | €855 | -€224 | -20.8% |
| Suppliers | 440/4 | €1,079 | €855 | -€224 | -20.8% |
| Taxes, remuneration and social security | 45 | €6,131 | €8,437 | +€2,306 | +37.6% |
| Taxes | 450/3 | €6,131 | €8,437 | +€2,306 | +37.6% |
| Other amounts payable | 47/48 | €23,528 | €52,328 | +€28,799 | +122% |
| Accrued charges and deferred income | 492/3 | €46 | €1,413 | +€1,367 | +2,972% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,928 | €2,603 | +€675 | +35.0% |
| Other operating charges | 640/8 | €808 | €753 | -€55 | -6.8% |
| Gross operating margin | 9900 | €21,120 | €41,795 | +€20,675 | +97.9% |
| Operating profit (loss) | 9901 | €18,384 | €38,439 | +€20,055 | +109% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,089 | €2,264 | +€1,175 | +108% |
| Recurring financial charges | 65 | €1,089 | €2,264 | +€1,175 | +108% |
| Profit (loss) for the period before taxes | 9903 | €17,295 | €36,175 | +€18,880 | +109% |
| Income taxes | 67/77 | €4,292 | €8,093 | +€3,801 | +88.6% |
| Profit (loss) for the period | 9904 | €13,003 | €28,082 | +€15,079 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €13,003 | €28,082 | +€15,079 | +116% |
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 1 November 2026 via checked.be.