Team Viki: what changed
Two fiscal 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.
Team Viki
Largest movements
- Tangible fixed assets -€4,675
down €4,675 (-31.1%), from €15,016 to €10,342
of which Furniture and vehicles: -€4,000
- Cash +€2,031
up €2,031 (+165.1%), from €1,230 to €3,261
mainly Depreciation (+€4,675) and Other debts (+€1,340)
- Receivables within one year +€754
up €754 (+4.6%), from €16,571 to €17,325
- Deferred charges and accrued income +€494
new in 2025: €494
- Profit (loss) carried forward -€1,822
down €1,822 (-265.1%), from -€687 to -€2,509
- Other debts +€1,340
up €1,340 (+5.2%), from €25,980 to €27,320
- Trade debts -€765
down €765 (-46.5%), from €1,645 to €880
- Tax, wage and social debts -€456
down €456 (-9.3%), from €4,880 to €4,424
- Accrued charges and deferred income +€357
new in 2025: €357
- Gross operating margin -€12,275
down €12,275 (-65.8%), from €18,652 to €6,377
- Other operating charges -€10,020
down €10,020 (-92.6%), from €10,817 to €797
- Depreciation -€2,333
down €2,333 (-33.3%), from €7,008 to €4,675
- Taxes +€1,267
up €1,267 (+86.1%), from €1,471 to €2,738
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.
Cash bridge derived
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 | €32,818 | €31,472 | -€1,346 | -4.1% |
| Fixed assets | 21/28 | €15,016 | €10,392 | -€4,625 | -30.8% |
| Tangible fixed assets | 22/27 | €15,016 | €10,342 | -€4,675 | -31.1% |
| Plant, machinery and equipment | 23 | €1,076 | €401 | -€675 | -62.7% |
| Furniture and vehicles | 24 | €13,941 | €9,941 | -€4,000 | -28.7% |
| Financial fixed assets | 28 | - | €50 | +€50 | |
| Current assets | 29/58 | €17,801 | €21,080 | +€3,279 | +18.4% |
| Amounts receivable within one year | 40/41 | €16,571 | €17,325 | +€754 | +4.6% |
| Trade receivables | 40 | €16,571 | €17,325 | +€754 | +4.6% |
| Cash at bank and in hand | 54/58 | €1,230 | €3,261 | +€2,031 | +165.1% |
| Deferred charges and accrued income | 490/1 | - | €494 | +€494 | |
| Total equity and liabilities | 10/49 | €32,818 | €31,472 | -€1,346 | -4.1% |
| Equity | 10/15 | €313 | -€1,509 | -€1,822 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€687 | -€2,509 | -€1,822 | -265.1% |
| Amounts payable | 17/49 | €32,505 | €32,981 | +€476 | +1.5% |
| Amounts payable within one year | 42/48 | €32,505 | €32,624 | +€120 | +0.4% |
| Trade debts | 44 | €1,645 | €880 | -€765 | -46.5% |
| Suppliers | 440/4 | €1,645 | €880 | -€765 | -46.5% |
| Taxes, remuneration and social security | 45 | €4,880 | €4,424 | -€456 | -9.3% |
| Taxes | 450/3 | €4,880 | €4,424 | -€456 | -9.3% |
| Other amounts payable | 47/48 | €25,980 | €27,320 | +€1,340 | +5.2% |
| Accrued charges and deferred income | 492/3 | - | €357 | +€357 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,008 | €4,675 | -€2,333 | -33.3% |
| Other operating charges | 640/8 | €10,817 | €797 | -€10,020 | -92.6% |
| Gross operating margin | 9900 | €18,652 | €6,377 | -€12,275 | -65.8% |
| Operating profit (loss) | 9901 | €827 | €906 | +€78 | +9.4% |
| Financial income | 75/76B | €223 | €174 | -€49 | -21.9% |
| Recurring financial income | 75 | €223 | €174 | -€49 | -21.9% |
| Financial charges | 65/66B | €266 | €164 | -€103 | -38.5% |
| Recurring financial charges | 65 | €266 | €164 | -€103 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €784 | €916 | +€132 | +16.8% |
| Income taxes | 67/77 | €1,471 | €2,738 | +€1,267 | +86.1% |
| Profit (loss) for the period | 9904 | -€687 | -€1,822 | -€1,135 | -165.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€687 | -€1,822 | -€1,135 | -165.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.