VICI: 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.
VICI
Largest movements
- Receivables within one year -€4,002
down €4,002 (-80.0%), from €5,000 to €998
- Cash +€3,407
up €3,407 (+17.3%), from €19,659 to €23,065
mainly Receivables within one year (+€4,002) and Other debts (+€66)
- Profit (loss) carried forward -€660
down €660 (-0.5%), from -€122,968 to -€123,629
- Gross operating margin -€66
down €66, from €0 to -€66
- Financial income -€24
down €24 (-100.0%), from €24 to €0
- Other operating charges +€14
up €14 (+2.5%), from €580 to €595
- Financial charges -€1
down €1 (-100.0%), from €1 to €0
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 | €24,659 | €24,064 | -€595 | -2.4% |
| Current assets | 29/58 | €24,659 | €24,064 | -€595 | -2.4% |
| Amounts receivable within one year | 40/41 | €5,000 | €998 | -€4,002 | -80.0% |
| Other amounts receivable | 41 | €5,000 | €998 | -€4,002 | -80.0% |
| Cash at bank and in hand | 54/58 | €19,659 | €23,065 | +€3,407 | +17.3% |
| Total equity and liabilities | 10/49 | €24,659 | €24,064 | -€595 | -2.4% |
| Equity | 10/15 | €24,659 | €23,998 | -€660 | -2.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €85,627 | €85,627 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €62,674 | €62,674 | = | 0.0% |
| Distributable reserves | 133 | €16,753 | €16,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,968 | -€123,629 | -€660 | -0.5% |
| Amounts payable | 17/49 | €0 | €66 | +€66 | |
| Amounts payable within one year | 42/48 | €0 | €66 | +€66 | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €66 | +€66 | |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | €0 | -€66 | -€66 | |
| Operating profit (loss) | 9901 | -€580 | -€660 | -€80 | -13.8% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100.0% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100.0% |
| Financial charges | 65/66B | €1 | €0 | -€1 | -100.0% |
| Recurring financial charges | 65 | €1 | €0 | -€1 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€558 | -€660 | -€103 | -18.4% |
| Profit (loss) for the period | 9904 | -€558 | -€660 | -€103 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€558 | -€660 | -€103 | -18.4% |
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.