Video Vikings: 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.
Video Vikings
Largest movements
- Tangible fixed assets -€10,261
down €10,261 (-27.8%), from €36,912 to €26,651
of which Furniture and vehicles: -€8,021
- Receivables within one year -€923
down €923 (-3.3%), from €27,936 to €27,013
of which Other amounts receivable: -€2,036
- Trade debts -€7,365
down €7,365 (-53.3%), from €13,805 to €6,440
- Profit (loss) carried forward -€4,578
new in 2025: -€4,578
- Tax, wage and social debts +€1,750
up €1,750 (+132.7%), from €1,319 to €3,068
- Reserves -€776
down €776 (-6.9%), from €11,179 to €10,403
- Gross operating margin -€8,174
down €8,174 (-58.3%), from €14,029 to €5,855
- Financial charges -€1,375
down €1,375 (-97.4%), from €1,412 to €36
- Depreciation -€875
down €875 (-7.9%), from €11,136 to €10,261
- Financial income -€289
no longer reported in 2025 (was €289)
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 | €66,598 | €55,584 | -€11,014 | -16.5% |
| Fixed assets | 21/28 | €36,912 | €26,651 | -€10,261 | -27.8% |
| Tangible fixed assets | 22/27 | €36,912 | €26,651 | -€10,261 | -27.8% |
| Plant, machinery and equipment | 23 | €4,771 | €2,728 | -€2,043 | -42.8% |
| Furniture and vehicles | 24 | €26,726 | €18,704 | -€8,021 | -30.0% |
| Other tangible fixed assets | 26 | €5,415 | €5,218 | -€196 | -3.6% |
| Current assets | 29/58 | €29,686 | €28,933 | -€753 | -2.5% |
| Amounts receivable within one year | 40/41 | €27,936 | €27,013 | -€923 | -3.3% |
| Trade receivables | 40 | €25,144 | €26,257 | +€1,113 | +4.4% |
| Other amounts receivable | 41 | €2,792 | €756 | -€2,036 | -72.9% |
| Cash at bank and in hand | 54/58 | €480 | €639 | +€160 | +33.2% |
| Deferred charges and accrued income | 490/1 | €1,270 | €1,281 | +€10 | +0.8% |
| Total equity and liabilities | 10/49 | €66,598 | €55,584 | -€11,014 | -16.5% |
| Equity | 10/15 | €17,379 | €12,025 | -€5,355 | -30.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,179 | €10,403 | -€776 | -6.9% |
| Distributable reserves | 133 | €11,179 | €10,403 | -€776 | -6.9% |
| Profit (loss) carried forward | 14 | - | -€4,578 | -€4,578 | |
| Amounts payable | 17/49 | €49,219 | €43,559 | -€5,659 | -11.5% |
| Amounts payable within one year | 42/48 | €49,219 | €43,559 | -€5,659 | -11.5% |
| Trade debts | 44 | €13,805 | €6,440 | -€7,365 | -53.3% |
| Suppliers | 440/4 | €13,805 | €6,440 | -€7,365 | -53.3% |
| Taxes, remuneration and social security | 45 | €1,319 | €3,068 | +€1,750 | +132.7% |
| Taxes | 450/3 | €1,319 | €3,068 | +€1,750 | +132.7% |
| Other amounts payable | 47/48 | €34,095 | €34,051 | -€45 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,136 | €10,261 | -€875 | -7.9% |
| Other operating charges | 640/8 | €809 | €771 | -€37 | -4.6% |
| Non-recurring operating charges | 66A | €1,739 | - | -€1,739 | |
| Gross operating margin | 9900 | €14,029 | €5,855 | -€8,174 | -58.3% |
| Operating profit (loss) | 9901 | €347 | -€5,177 | -€5,523 | |
| Financial income | 75/76B | €289 | - | -€289 | |
| Recurring financial income | 75 | €289 | - | -€289 | |
| Financial charges | 65/66B | €1,412 | €36 | -€1,375 | -97.4% |
| Recurring financial charges | 65 | €1,412 | €36 | -€1,375 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | -€776 | -€5,213 | -€4,437 | -571.4% |
| Income taxes | 67/77 | €208 | €141 | -€66 | -31.8% |
| Profit (loss) for the period | 9904 | -€984 | -€5,355 | -€4,371 | -444.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€984 | -€5,355 | -€4,371 | -444.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.