Victorrius: 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.
Victorrius
Largest movements
- Deferred charges and accrued income -€840
down €840 (-39.9%), from €2,106 to €1,266
- Profit (loss) carried forward -€4,443
down €4,443 (-32.1%), from -€13,842 to -€18,285
- Other debts +€3,481
up €3,481 (+34.2%), from €10,165 to €13,646
- Trade debts +€99
up €99 (+5.0%), from €1,974 to €2,073
- Tax, wage and social debts +€69
up €69 (+28.1%), from €246 to €315
- Gross operating margin -€587
down €587 (-20.2%), from -€2,910 to -€3,497
- Other operating charges +€415
up €415 (+101%), from €410 to €826
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 | €4,893 | €4,099 | -€794 | -16.2% |
| Current assets | 29/58 | €4,893 | €4,099 | -€794 | -16.2% |
| Amounts receivable within one year | 40/41 | €755 | €800 | +€45 | +6.0% |
| Other amounts receivable | 41 | €755 | €800 | +€45 | +6.0% |
| Cash at bank and in hand | 54/58 | €2,033 | €2,033 | +€1 | 0.0% |
| Deferred charges and accrued income | 490/1 | €2,106 | €1,266 | -€840 | -39.9% |
| Total equity and liabilities | 10/49 | €4,893 | €4,099 | -€794 | -16.2% |
| Equity | 10/15 | -€8,842 | -€13,285 | -€4,443 | -50.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,842 | -€18,285 | -€4,443 | -32.1% |
| Amounts payable | 17/49 | €13,735 | €17,384 | +€3,649 | +26.6% |
| Amounts payable within one year | 42/48 | €12,385 | €16,034 | +€3,649 | +29.5% |
| Trade debts | 44 | €1,974 | €2,073 | +€99 | +5.0% |
| Suppliers | 440/4 | €1,974 | €2,073 | +€99 | +5.0% |
| Taxes, remuneration and social security | 45 | €246 | €315 | +€69 | +28.1% |
| Taxes | 450/3 | €246 | €315 | +€69 | +28.1% |
| Other amounts payable | 47/48 | €10,165 | €13,646 | +€3,481 | +34.2% |
| Accrued charges and deferred income | 492/3 | €1,350 | €1,350 | = | 0.0% |
| Other operating charges | 640/8 | €410 | €826 | +€415 | +101% |
| Gross operating margin | 9900 | -€2,910 | -€3,497 | -€587 | -20.2% |
| Operating profit (loss) | 9901 | -€3,321 | -€4,323 | -€1,002 | -30.2% |
| Financial charges | 65/66B | €114 | €120 | +€6 | +5.0% |
| Recurring financial charges | 65 | €114 | €120 | +€6 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,435 | -€4,443 | -€1,008 | -29.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,435 | -€4,443 | -€1,008 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,435 | -€4,443 | -€1,008 | -29.3% |
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 14 October 2026 via checked.be.