VIGOX: 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.
VIGOX
Largest movements
- Receivables within one year -€1,640
down €1,640 (-26.6%), from €6,175 to €4,535
of which Trade receivables: -€1,713
- Cash +€770
up €770 (+4.8%), from €16,042 to €16,812
mainly Receivables within one year (+€1,640)
- Trade debts -€469
down €469 (-16.6%), from €2,831 to €2,362
- Tax, wage and social debts -€401
no longer reported in 2025 (was €401)
- Purchases and services -€1,347
down €1,347 (-32.9%), from €4,093 to €2,746
- Other operating charges -€172
down €172 (-21.7%), from €791 to €619
- Financial income -€119
no longer reported in 2025 (was €119)
of which Financial income: -€119
- Gross operating margin -€70
down €70 (-6.9%), from €1,012 to €942
- Financial charges -€17
down €17 (-5.0%), from €340 to €323
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 | €22,217 | €21,347 | -€870 | -3.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €22,217 | €21,347 | -€870 | -3.9% |
| Amounts receivable within one year | 40/41 | €6,175 | €4,535 | -€1,640 | -26.6% |
| Trade receivables | 40 | €6,175 | €4,462 | -€1,713 | -27.7% |
| Other amounts receivable | 41 | - | €73 | +€73 | |
| Cash at bank and in hand | 54/58 | €16,042 | €16,812 | +€770 | +4.8% |
| Total equity and liabilities | 10/49 | €22,217 | €21,347 | -€870 | -3.9% |
| Equity | 10/15 | €18,985 | €18,985 | = | 0.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,475 | -€1,475 | = | 0.0% |
| Amounts payable | 17/49 | €3,232 | €2,362 | -€870 | -26.9% |
| Amounts payable within one year | 42/48 | €3,232 | €2,362 | -€870 | -26.9% |
| Trade debts | 44 | €2,831 | €2,362 | -€469 | -16.6% |
| Suppliers | 440/4 | €2,831 | €2,362 | -€469 | -16.6% |
| Taxes, remuneration and social security | 45 | €401 | - | -€401 | |
| Taxes | 450/3 | €401 | - | -€401 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,093 | €2,746 | -€1,347 | -32.9% |
| Other operating charges | 640/8 | €791 | €619 | -€172 | -21.7% |
| Gross operating margin | 9900 | €1,012 | €942 | -€70 | -6.9% |
| Operating profit (loss) | 9901 | €221 | €323 | +€102 | +46.2% |
| Financial income | 75/76B | €119 | - | -€119 | |
| Recurring financial income | 75 | €119 | - | -€119 | |
| Non-recurring financial income | 76B | €119 | - | -€119 | |
| Financial charges | 65/66B | €340 | €323 | -€17 | -5.0% |
| Recurring financial charges | 65 | €340 | €323 | -€17 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.