Vice-Up: 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.
Vice-Up
Largest movements
- Receivables within one year -€8,684
down €8,684 (-80.6%), from €10,778 to €2,095
of which Trade receivables: -€8,532
- Trade debts -€9,159
down €9,159 (-88.3%), from €10,369 to €1,210
- Profit (loss) carried forward +€5,728
up €5,728 (+36.0%), from -€15,930 to -€10,201
- Short-term financial debts -€5,366
down €5,366 (-100.0%), from €5,366 to €0
- Other debts +€957
up €957 (+25.9%), from €3,691 to €4,648
- Tax, wage and social debts -€832
down €832 (-76.6%), from €1,087 to €254
- Gross operating margin +€13,276
up €13,276, from -€5,973 to €7,303
- Financial charges -€175
down €175 (-28.1%), from €623 to €448
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 | €10,783 | €2,111 | -€8,671 | -80.4% |
| Current assets | 29/58 | €10,783 | €2,111 | -€8,671 | -80.4% |
| Amounts receivable within one year | 40/41 | €10,778 | €2,095 | -€8,684 | -80.6% |
| Trade receivables | 40 | €10,627 | €2,095 | -€8,532 | -80.3% |
| Other amounts receivable | 41 | €151 | €0 | -€151 | -100.0% |
| Cash at bank and in hand | 54/58 | €5 | €17 | +€12 | +271.2% |
| Total equity and liabilities | 10/49 | €10,783 | €2,111 | -€8,671 | -80.4% |
| Equity | 10/15 | -€9,730 | -€4,001 | +€5,728 | +58.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,930 | -€10,201 | +€5,728 | +36.0% |
| Amounts payable | 17/49 | €20,513 | €6,113 | -€14,400 | -70.2% |
| Amounts payable within one year | 42/48 | €20,513 | €6,113 | -€14,400 | -70.2% |
| Financial debts | 43 | €5,366 | €0 | -€5,366 | -100.0% |
| Credit institutions | 430/8 | €5,366 | €0 | -€5,366 | -100.0% |
| Trade debts | 44 | €10,369 | €1,210 | -€9,159 | -88.3% |
| Suppliers | 440/4 | €10,369 | €1,210 | -€9,159 | -88.3% |
| Taxes, remuneration and social security | 45 | €1,087 | €254 | -€832 | -76.6% |
| Taxes | 450/3 | €1,087 | €254 | -€832 | -76.6% |
| Other amounts payable | 47/48 | €3,691 | €4,648 | +€957 | +25.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,159 | €1,127 | -€32 | -2.8% |
| Gross operating margin | 9900 | -€5,973 | €7,303 | +€13,276 | |
| Operating profit (loss) | 9901 | -€7,131 | €6,176 | +€13,308 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €623 | €448 | -€175 | -28.1% |
| Recurring financial charges | 65 | €623 | €448 | -€175 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,755 | €5,728 | +€13,483 | |
| Income taxes | 67/77 | €49 | €0 | -€49 | -100.0% |
| Profit (loss) for the period | 9904 | -€7,804 | €5,728 | +€13,532 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,804 | €5,728 | +€13,532 |
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 3 October 2026 via checked.be.