VIIX MANAGEMENT: 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.
VIIX MANAGEMENT
Largest movements
- Receivables within one year +€22,903
up €22,903 (+2687.1%), from €852 to €23,755
of which Trade receivables: +€17,904
- Tangible fixed assets +€6,815
up €6,815 (+82.7%), from €8,237 to €15,053
of which Furniture and vehicles: +€7,463
- Cash -€4,793
down €4,793 (-12.6%), from €38,140 to €33,347
mainly Receivables within one year (-€22,903) and Investment in fixed assets (net) (-€9,496)
- Deferred charges and accrued income -€1,579
down €1,579 (-75.8%), from €2,083 to €503
- Profit (loss) carried forward +€13,987
up €13,987 (+72.3%), from €19,349 to €33,336
- Trade debts +€5,930
new in 2025: €5,930
- Tax, wage and social debts +€3,429
up €3,429 (+17.1%), from €20,081 to €23,510
of which Taxes: +€2,679
- Gross operating margin -€8,286
down €8,286 (-25.8%), from €32,102 to €23,816
- Other operating charges -€3,170
down €3,170 (-96.9%), from €3,273 to €103
- Taxes -€1,481
down €1,481 (-24.6%), from €6,013 to €4,532
- Financial charges +€1,460
up €1,460 (+130.3%), from €1,121 to €2,581
- Depreciation +€427
up €427 (+18.9%), from €2,254 to €2,680
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 | €50,812 | €74,158 | +€23,346 | +45.9% |
| Fixed assets | 21/28 | €9,737 | €16,553 | +€6,815 | +70.0% |
| Tangible fixed assets | 22/27 | €8,237 | €15,053 | +€6,815 | +82.7% |
| Furniture and vehicles | 24 | €2,444 | €9,907 | +€7,463 | +305.3% |
| Other tangible fixed assets | 26 | €5,793 | €5,145 | -€648 | -11.2% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €41,075 | €57,605 | +€16,530 | +40.2% |
| Amounts receivable within one year | 40/41 | €852 | €23,755 | +€22,903 | +2687.1% |
| Trade receivables | 40 | €851 | €18,755 | +€17,904 | +2103.7% |
| Other amounts receivable | 41 | €1 | €5,000 | +€4,999 | +396725.4% |
| Cash at bank and in hand | 54/58 | €38,140 | €33,347 | -€4,793 | -12.6% |
| Deferred charges and accrued income | 490/1 | €2,083 | €503 | -€1,579 | -75.8% |
| Total equity and liabilities | 10/49 | €50,812 | €74,158 | +€23,346 | +45.9% |
| Equity | 10/15 | €26,766 | €40,753 | +€13,987 | +52.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,417 | €5,417 | = | 0.0% |
| Distributable reserves | 133 | €5,417 | €5,417 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,349 | €33,336 | +€13,987 | +72.3% |
| Amounts payable | 17/49 | €24,047 | €33,405 | +€9,358 | +38.9% |
| Amounts payable within one year | 42/48 | €24,047 | €33,405 | +€9,358 | +38.9% |
| Trade debts | 44 | - | €5,930 | +€5,930 | |
| Suppliers | 440/4 | - | €5,930 | +€5,930 | |
| Advances received on contracts in progress | 46 | €3,500 | €3,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €20,081 | €23,510 | +€3,429 | +17.1% |
| Taxes | 450/3 | €17,331 | €20,010 | +€2,679 | +15.5% |
| Remuneration and social security | 454/9 | €2,750 | €3,500 | +€750 | +27.3% |
| Other amounts payable | 47/48 | €466 | €466 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,254 | €2,680 | +€427 | +18.9% |
| Other operating charges | 640/8 | €3,273 | €103 | -€3,170 | -96.9% |
| Gross operating margin | 9900 | €32,102 | €23,816 | -€8,286 | -25.8% |
| Operating profit (loss) | 9901 | €26,575 | €21,033 | -€5,542 | -20.9% |
| Financial income | 75/76B | €144 | €68 | -€77 | -53.2% |
| Recurring financial income | 75 | €144 | €68 | -€77 | -53.2% |
| Financial charges | 65/66B | €1,121 | €2,581 | +€1,460 | +130.3% |
| Recurring financial charges | 65 | €1,121 | €2,581 | +€1,460 | +130.3% |
| Profit (loss) for the period before taxes | 9903 | €25,599 | €18,520 | -€7,079 | -27.7% |
| Income taxes | 67/77 | €6,013 | €4,532 | -€1,481 | -24.6% |
| Profit (loss) for the period | 9904 | €19,586 | €13,987 | -€5,599 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,586 | €13,987 | -€5,599 | -28.6% |
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 10 October 2026 via checked.be.