Viewbox International: 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.
Viewbox International
Largest movements
- Receivables within one year -€550,467
down €550,467 (-69.1%), from €796,562 to €246,095
of which Trade receivables: -€604,257
- Tangible fixed assets -€176,591
down €176,591 (-14.7%), from €1.2m to €1.0m
of which Other tangible fixed assets: -€309,340
- Accrued charges and deferred income -€750,533
down €750,533 (-100%), from €750,533 to €0
- Other debts -€690,442
down €690,442 (-100%), from €690,442 to €0
- Profit (loss) carried forward +€359,182
up €359,182 (+503%), from €71,364 to €430,546
- Trade debts +€336,216
up €336,216 (+195%), from €172,099 to €508,315
- Gross operating margin +€390,115
up €390,115 (+71.7%), from €544,055 to €934,170
- Taxes +€15,763
up €15,763, from €0 to €15,763
- Financial charges +€14,497
up €14,497 (+128%), from €11,315 to €25,812
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 | €2,019,410 | €1,296,610 | -€722,800 | -35.8% |
| Fixed assets | 21/28 | €1,204,942 | €1,028,350 | -€176,591 | -14.7% |
| Tangible fixed assets | 22/27 | €1,204,942 | €1,028,350 | -€176,591 | -14.7% |
| Plant, machinery and equipment | 23 | €22,175 | €24,276 | +€2,101 | +9.5% |
| Other tangible fixed assets | 26 | €1,182,767 | €873,427 | -€309,340 | -26.2% |
| Assets under construction and advance payments | 27 | - | €130,647 | +€130,647 | |
| Current assets | 29/58 | €814,469 | €268,260 | -€546,209 | -67.1% |
| Amounts receivable within one year | 40/41 | €796,562 | €246,095 | -€550,467 | -69.1% |
| Trade receivables | 40 | €728,650 | €124,393 | -€604,257 | -82.9% |
| Other amounts receivable | 41 | €67,911 | €121,702 | +€53,791 | +79.2% |
| Cash at bank and in hand | 54/58 | €7,074 | €13,796 | +€6,722 | +95.0% |
| Deferred charges and accrued income | 490/1 | €10,833 | €8,368 | -€2,465 | -22.8% |
| Total equity and liabilities | 10/49 | €2,019,410 | €1,296,610 | -€722,800 | -35.8% |
| Equity | 10/15 | €393,860 | €760,546 | +€366,686 | +93.1% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €22,496 | €30,000 | +€7,504 | +33.4% |
| Non-distributable reserves | 130/1 | €22,496 | €30,000 | +€7,504 | +33.4% |
| Legal reserve | 130 | €22,496 | €30,000 | +€7,504 | +33.4% |
| Profit (loss) carried forward | 14 | €71,364 | €430,546 | +€359,182 | +503% |
| Amounts payable | 17/49 | €1,625,551 | €536,064 | -€1.1m | -67.0% |
| Amounts payable within one year | 42/48 | €875,017 | €536,064 | -€338,954 | -38.7% |
| Trade debts | 44 | €172,099 | €508,315 | +€336,216 | +195% |
| Suppliers | 440/4 | €172,099 | €508,315 | +€336,216 | +195% |
| Taxes, remuneration and social security | 45 | €12,476 | €27,749 | +€15,273 | +122% |
| Taxes | 450/3 | €0 | €15,500 | +€15,500 | |
| Remuneration and social security | 454/9 | €12,476 | €12,249 | -€227 | -1.8% |
| Other amounts payable | 47/48 | €690,442 | €0 | -€690,442 | -100% |
| Accrued charges and deferred income | 492/3 | €750,533 | €0 | -€750,533 | -100% |
| Remuneration, social security and pensions | 62 | €112,968 | €107,337 | -€5,631 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421,430 | €419,115 | -€2,315 | -0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,398 | €1,556 | +€158 | +11.3% |
| Non-recurring operating charges | 66A | €2,796 | €0 | -€2,796 | -100% |
| Gross operating margin | 9900 | €544,055 | €934,170 | +€390,115 | +71.7% |
| Operating profit (loss) | 9901 | €5,463 | €406,162 | +€400,699 | +7,335% |
| Financial income | 75/76B | €10,053 | €2,099 | -€7,954 | -79.1% |
| Recurring financial income | 75 | €10,053 | €2,099 | -€7,954 | -79.1% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €11,315 | €25,812 | +€14,497 | +128% |
| Recurring financial charges | 65 | €11,315 | €25,812 | +€14,497 | +128% |
| Profit (loss) for the period before taxes | 9903 | €4,201 | €382,449 | +€378,248 | +9,004% |
| Income taxes | 67/77 | €0 | €15,763 | +€15,763 | |
| Profit (loss) for the period | 9904 | €4,201 | €366,686 | +€362,485 | +8,628% |
| Profit (loss) for the period to be appropriated | 9905 | €4,201 | €366,686 | +€362,485 | +8,628% |
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 20 October 2026 via checked.be.