Vi-M-Ox: 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.
Vi-M-Ox
Largest movements
- Receivables within one year -€2,594
down €2,594 (-24.3%), from €10,688 to €8,094
of which Other amounts receivable: -€2,170
- Tangible fixed assets -€717
no longer reported in 2025 (was €717)
of which Plant, machinery and equipment: -€410
- Deferred charges and accrued income -€515
no longer reported in 2025 (was €515)
- Tax, wage and social debts -€5,383
no longer reported in 2025 (was €5,383)
- Profit (loss) carried forward +€1,200
up €1,200 (+0.6%), from -€193,341 to -€192,141
- Other debts +€303
up €303 (+0.2%), from €181,543 to €181,846
- Gross operating margin +€14,018
up €14,018, from -€12,047 to €1,971
- Staff costs +€3,418
no longer reported in 2025 (was -€3,418)
- Depreciation -€451
down €451 (-38.6%), from €1,168 to €717
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 | €12,186 | €8,305 | -€3,880 | -31.8% |
| Fixed assets | 21/28 | €717 | - | -€717 | |
| Tangible fixed assets | 22/27 | €717 | - | -€717 | |
| Plant, machinery and equipment | 23 | €410 | - | -€410 | |
| Furniture and vehicles | 24 | €307 | - | -€307 | |
| Current assets | 29/58 | €11,469 | €8,305 | -€3,163 | -27.6% |
| Amounts receivable within one year | 40/41 | €10,688 | €8,094 | -€2,594 | -24.3% |
| Trade receivables | 40 | €424 | - | -€424 | |
| Other amounts receivable | 41 | €10,265 | €8,094 | -€2,170 | -21.1% |
| Cash at bank and in hand | 54/58 | €266 | €211 | -€54 | -20.5% |
| Deferred charges and accrued income | 490/1 | €515 | - | -€515 | |
| Total equity and liabilities | 10/49 | €12,186 | €8,305 | -€3,880 | -31.8% |
| Equity | 10/15 | -€174,741 | -€173,541 | +€1,200 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,341 | -€192,141 | +€1,200 | +0.6% |
| Amounts payable | 17/49 | €186,926 | €181,846 | -€5,080 | -2.7% |
| Amounts payable within one year | 42/48 | €186,926 | €181,846 | -€5,080 | -2.7% |
| Taxes, remuneration and social security | 45 | €5,383 | - | -€5,383 | |
| Taxes | 450/3 | €5,383 | - | -€5,383 | |
| Other amounts payable | 47/48 | €181,543 | €181,846 | +€303 | +0.2% |
| Non-recurring operating income | 76A | - | €5,000 | +€5,000 | |
| Remuneration, social security and pensions | 62 | -€3,418 | - | +€3,418 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,168 | €717 | -€451 | -38.6% |
| Gross operating margin | 9900 | -€12,047 | €1,971 | +€14,018 | |
| Operating profit (loss) | 9901 | -€9,797 | €1,255 | +€11,052 | |
| Financial charges | 65/66B | €121 | €54 | -€67 | -55.0% |
| Recurring financial charges | 65 | €121 | €54 | -€67 | -55.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,918 | €1,200 | +€11,118 | |
| Profit (loss) for the period | 9904 | -€9,918 | €1,200 | +€11,118 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,918 | €1,200 | +€11,118 |
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 18 October 2026 via checked.be.