VICI PRODUCTS: 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.
VICI PRODUCTS
Largest movements
- Deferred charges and accrued income +€507
up €507 (+96.8%), from €524 to €1,031
- Accrued charges and deferred income +€441
up €441 (+65.9%), from €669 to €1,110
- Gross operating margin +€1,111
up €1,111 (+74.0%), from -€1,501 to -€391
- Financial charges -€39
no longer reported in 2025 (was €39)
- Financial income -€17
down €17 (-3.2%), from €524 to €507
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 | €30,596 | €31,030 | +€434 | +1.4% |
| Fixed assets | 21/28 | €2,531 | €2,408 | -€123 | -4.9% |
| Tangible fixed assets | 22/27 | €2,531 | €2,408 | -€123 | -4.9% |
| Other tangible fixed assets | 26 | €2,531 | €2,408 | -€123 | -4.9% |
| Current assets | 29/58 | €28,065 | €28,622 | +€557 | +2.0% |
| Amounts receivable within one year | 40/41 | €27,048 | €27,098 | +€50 | +0.2% |
| Trade receivables | 40 | €1,513 | €1,513 | = | 0.0% |
| Other amounts receivable | 41 | €25,536 | €25,586 | +€50 | +0.2% |
| Cash at bank and in hand | 54/58 | €493 | €493 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €524 | €1,031 | +€507 | +96.8% |
| Total equity and liabilities | 10/49 | €30,596 | €31,030 | +€434 | +1.4% |
| Equity | 10/15 | €28,414 | €28,408 | -€7 | 0.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,586 | -€21,592 | -€7 | 0.0% |
| Amounts payable | 17/49 | €2,181 | €2,622 | +€441 | +20.2% |
| Amounts payable within one year | 42/48 | €1,513 | €1,513 | = | 0.0% |
| Trade debts | 44 | €1,513 | €1,513 | = | 0.0% |
| Suppliers | 440/4 | €1,513 | €1,513 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €669 | €1,110 | +€441 | +65.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123 | €123 | = | 0.0% |
| Gross operating margin | 9900 | -€1,501 | -€391 | +€1,111 | +74.0% |
| Operating profit (loss) | 9901 | -€1,624 | -€514 | +€1,111 | +68.4% |
| Financial income | 75/76B | €524 | €507 | -€17 | -3.2% |
| Recurring financial income | 75 | €524 | €507 | -€17 | -3.2% |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€1,139 | -€7 | +€1,133 | +99.4% |
| Profit (loss) for the period | 9904 | -€1,139 | -€7 | +€1,133 | +99.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,139 | -€7 | +€1,133 | +99.4% |
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 25 October 2026 via checked.be.