VIBR'INDIGO: 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.
VIBR'INDIGO
Largest movements
- Receivables within one year +€18,381
up €18,381 (+133.5%), from €13,769 to €32,150
of which Trade receivables: +€18,635
- Cash +€9,573
up €9,573 (+351.1%), from €2,727 to €12,300
mainly Net result for the year (+€11,813) and Trade debts (+€11,389)
- Tangible fixed assets -€4,414
down €4,414 (-31.4%), from €14,069 to €9,655
of which Furniture and vehicles: -€2,301
- Intangible fixed assets -€3,004
down €3,004 (-22.2%), from €13,518 to €10,514
- Profit (loss) carried forward +€11,813
up €11,813, from -€11,810 to €3
- Trade debts +€11,389
up €11,389 (+137.9%), from €8,258 to €19,647
- Debts after one year -€5,454
down €5,454 (-41.2%), from €13,225 to €7,771
- Tax, wage and social debts +€2,807
new in 2025: €2,807
- Gross operating margin +€27,446
up €27,446, from -€5,280 to €22,166
- Depreciation +€2,516
up €2,516 (+51.3%), from €4,902 to €7,418
- Taxes +€1,738
new in 2025: €1,738
- Financial charges -€271
down €271 (-20.6%), from €1,312 to €1,041
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 | €44,084 | €64,619 | +€20,536 | +46.6% |
| Fixed assets | 21/28 | €27,587 | €20,169 | -€7,418 | -26.9% |
| Intangible fixed assets | 21 | €13,518 | €10,514 | -€3,004 | -22.2% |
| Tangible fixed assets | 22/27 | €14,069 | €9,655 | -€4,414 | -31.4% |
| Plant, machinery and equipment | 23 | €8,994 | €6,880 | -€2,114 | -23.5% |
| Furniture and vehicles | 24 | €5,075 | €2,775 | -€2,301 | -45.3% |
| Current assets | 29/58 | €16,496 | €44,450 | +€27,954 | +169.5% |
| Amounts receivable within one year | 40/41 | €13,769 | €32,150 | +€18,381 | +133.5% |
| Trade receivables | 40 | €13,515 | €32,150 | +€18,635 | +137.9% |
| Other amounts receivable | 41 | €254 | - | -€254 | |
| Cash at bank and in hand | 54/58 | €2,727 | €12,300 | +€9,573 | +351.1% |
| Total equity and liabilities | 10/49 | €44,084 | €64,619 | +€20,536 | +46.6% |
| Equity | 10/15 | -€6,810 | €5,003 | +€11,813 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,810 | €3 | +€11,813 | |
| Amounts payable | 17/49 | €50,894 | €59,617 | +€8,723 | +17.1% |
| Amounts payable after more than one year | 17 | €13,225 | €7,771 | -€5,454 | -41.2% |
| Financial debts | 170/4 | €13,225 | €7,771 | -€5,454 | -41.2% |
| Amounts payable within one year | 42/48 | €37,630 | €51,818 | +€14,188 | +37.7% |
| Current portion of amounts payable after more than one year | 42 | €5,153 | €5,454 | +€301 | +5.8% |
| Trade debts | 44 | €8,258 | €19,647 | +€11,389 | +137.9% |
| Suppliers | 440/4 | €8,258 | €19,647 | +€11,389 | +137.9% |
| Taxes, remuneration and social security | 45 | - | €2,807 | +€2,807 | |
| Taxes | 450/3 | - | €2,807 | +€2,807 | |
| Other amounts payable | 47/48 | €24,218 | €23,910 | -€308 | -1.3% |
| Accrued charges and deferred income | 492/3 | €39 | €28 | -€11 | -28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,902 | €7,418 | +€2,516 | +51.3% |
| Other operating charges | 640/8 | €316 | €156 | -€159 | -50.4% |
| Gross operating margin | 9900 | -€5,280 | €22,166 | +€27,446 | |
| Operating profit (loss) | 9901 | -€10,498 | €14,592 | +€25,090 | |
| Financial charges | 65/66B | €1,312 | €1,041 | -€271 | -20.6% |
| Recurring financial charges | 65 | €1,312 | €1,041 | -€271 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,810 | €13,551 | +€25,360 | |
| Income taxes | 67/77 | - | €1,738 | +€1,738 | |
| Profit (loss) for the period | 9904 | -€11,810 | €11,813 | +€23,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,810 | €11,813 | +€23,623 |
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 6 October 2026 via checked.be.