VICCO: 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.
VICCO
Largest movements
- Tangible fixed assets +€83,758
up €83,758 (+1211.0%), from €6,917 to €90,675
of which Furniture and vehicles: +€86,126
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€347,975
down €347,975 (-96.7%), from €359,755 to €11,780
- Gross operating margin +€24,292
up €24,292 (+12.2%), from €198,671 to €222,963
- Depreciation +€18,794
up €18,794 (+686.1%), from €2,739 to €21,533
- Financial charges +€11,537
up €11,537 (+9.2%), from €125,562 to €137,099
- Taxes -€2,538
down €2,538 (-10.6%), from €23,990 to €21,452
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 | €5,387,636 | €5,466,179 | +€78,543 | +1.5% |
| Fixed assets | 21/28 | €4,716,317 | €4,802,278 | +€85,962 | +1.8% |
| Tangible fixed assets | 22/27 | €6,917 | €90,675 | +€83,758 | +1211.0% |
| Furniture and vehicles | 24 | €156 | €86,283 | +€86,126 | +55050.4% |
| Other tangible fixed assets | 26 | €6,760 | €4,392 | -€2,368 | -35.0% |
| Financial fixed assets | 28 | €4,709,400 | €4,711,604 | +€2,204 | 0.0% |
| Current assets | 29/58 | €671,320 | €663,901 | -€7,419 | -1.1% |
| Amounts receivable within one year | 40/41 | €155,447 | €166,057 | +€10,610 | +6.8% |
| Trade receivables | 40 | €240 | €4,510 | +€4,270 | +1779.0% |
| Other amounts receivable | 41 | €155,207 | €161,547 | +€6,341 | +4.1% |
| Current investments | 50/53 | €400,000 | €400,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €113,330 | €95,080 | -€18,250 | -16.1% |
| Deferred charges and accrued income | 490/1 | €2,543 | €2,764 | +€221 | +8.7% |
| Total equity and liabilities | 10/49 | €5,387,636 | €5,466,179 | +€78,543 | +1.5% |
| Equity | 10/15 | €3,520,620 | €3,573,096 | +€52,476 | +1.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,508,220 | €3,560,696 | +€52,476 | +1.5% |
| Distributable reserves | 133 | €3,508,220 | €3,560,696 | +€52,476 | +1.5% |
| Amounts payable | 17/49 | €1,867,016 | €1,893,083 | +€26,067 | +1.4% |
| Amounts payable within one year | 42/48 | €1,867,016 | €1,893,083 | +€26,067 | +1.4% |
| Trade debts | 44 | €2,552 | €3,565 | +€1,012 | +39.7% |
| Suppliers | 440/4 | €2,552 | €3,565 | +€1,012 | +39.7% |
| Taxes, remuneration and social security | 45 | €49,234 | €54,395 | +€5,162 | +10.5% |
| Taxes | 450/3 | €49,234 | €54,395 | +€5,162 | +10.5% |
| Other amounts payable | 47/48 | €1,815,230 | €1,835,123 | +€19,893 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,739 | €21,533 | +€18,794 | +686.1% |
| Other operating charges | 640/8 | €1,982 | €2,183 | +€202 | +10.2% |
| Gross operating margin | 9900 | €198,671 | €222,963 | +€24,292 | +12.2% |
| Operating profit (loss) | 9901 | €193,950 | €199,247 | +€5,297 | +2.7% |
| Financial income | 75/76B | €359,755 | €11,780 | -€347,975 | -96.7% |
| Recurring financial income | 75 | €359,755 | €11,780 | -€347,975 | -96.7% |
| Financial charges | 65/66B | €125,562 | €137,099 | +€11,537 | +9.2% |
| Recurring financial charges | 65 | €125,562 | €137,099 | +€11,537 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €428,143 | €73,928 | -€354,215 | -82.7% |
| Income taxes | 67/77 | €23,990 | €21,452 | -€2,538 | -10.6% |
| Profit (loss) for the period | 9904 | €404,153 | €52,476 | -€351,678 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €404,153 | €52,476 | -€351,678 | -87.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.