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VIIIX: 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.

What changed

VIIIX

BE 1000.272.116Inactive
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€11,799
2024 · €23,850-€35,649
Equity
€15,051
2024 · €26,850-€11,799
Cash
€926
2024 · €368+€558
Balance sheet total
€22,576
2024 · €34,363-€11,787

Largest movements

2024 to 2025
Assets
  • Current investments -€11,825

    down €11,825 (-55.5%), from €21,321 to €9,497

  • Receivables within one year +€3,182

    up €3,182 (+81.8%), from €3,892 to €7,074

  • Tangible fixed assets -€3,170

    down €3,170 (-39.8%), from €7,973 to €4,803

    of which Furniture and vehicles: -€2,392

  • Cash +€558

    up €558 (+151%), from €368 to €926

    mainly Current investments (+€11,825) and Depreciation (+€3,170)

  • Deferred charges and accrued income -€531

    down €531 (-65.8%), from €808 to €277

Equity and liabilities
  • Profit (loss) carried forward -€11,799

    new in 2025: -€11,799

Income statement
  • Gross operating margin -€43,307

    down €43,307, from €34,834 to -€8,473

  • Taxes -€6,844

    down €6,844 (-98.1%), from €6,976 to €132

  • Depreciation -€759

    down €759 (-19.3%), from €3,929 to €3,170

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,850
Gross operating margin -€43,307
Depreciation +€759
Other operating charges -€2
Financial income +€83
Financial charges -€26
Taxes +€6,844
Result 2025 -€11,799
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€11,267
Investment +€11,825
Financing €0
Cash 2024 €368
Net result for the year -€11,799
Depreciation +€3,170
Receivables within one year -€3,182
Deferred charges and accrued income +€531
Trade debts -€62
Tax, wage and social debts +€73
Current investments +€11,825
Cash 2025 €926
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,363 €22,576 -€11,787 -34.3%
Fixed assets 21/28 €7,973 €4,803 -€3,170 -39.8%
Tangible fixed assets 22/27 €7,973 €4,803 -€3,170 -39.8%
Plant, machinery and equipment 23 €1,402 €623 -€779 -55.6%
Furniture and vehicles 24 €6,572 €4,180 -€2,392 -36.4%
Current assets 29/58 €26,390 €17,773 -€8,617 -32.7%
Amounts receivable within one year 40/41 €3,892 €7,074 +€3,182 +81.8%
Other amounts receivable 41 €3,892 €7,074 +€3,182 +81.8%
Current investments 50/53 €21,321 €9,497 -€11,825 -55.5%
Cash at bank and in hand 54/58 €368 €926 +€558 +151%
Deferred charges and accrued income 490/1 €808 €277 -€531 -65.8%
Total equity and liabilities 10/49 €34,363 €22,576 -€11,787 -34.3%
Equity 10/15 €26,850 €15,051 -€11,799 -43.9%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €23,850 €23,850 = 0.0%
Distributable reserves 133 €23,850 €23,850 = 0.0%
Profit (loss) carried forward 14 - -€11,799 -€11,799
Amounts payable 17/49 €7,513 €7,525 +€12 +0.2%
Amounts payable within one year 42/48 €7,513 €7,525 +€12 +0.2%
Trade debts 44 €537 €475 -€62 -11.5%
Suppliers 440/4 €537 €475 -€62 -11.5%
Taxes, remuneration and social security 45 €6,976 €7,050 +€73 +1.0%
Taxes 450/3 €6,976 €7,050 +€73 +1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,929 €3,170 -€759 -19.3%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 €34,834 -€8,473 -€43,307
Operating profit (loss) 9901 €30,787 -€11,763 -€42,550
Financial income 75/76B €113 €196 +€83 +73.2%
Recurring financial income 75 €113 €196 +€83 +73.2%
Financial charges 65/66B €74 €100 +€26 +34.6%
Recurring financial charges 65 €74 €100 +€26 +34.6%
Profit (loss) for the period before taxes 9903 €30,826 -€11,667 -€42,493
Income taxes 67/77 €6,976 €132 -€6,844 -98.1%
Profit (loss) for the period 9904 €23,850 -€11,799 -€35,649
Profit (loss) for the period to be appropriated 9905 €23,850 -€11,799 -€35,649

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 18 October 2026 via checked.be.