Vika Solutions: 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.
Vika Solutions
Largest movements
- Tangible fixed assets -€6,787
down €6,787 (-20.3%), from €33,489 to €26,702
- Cash -€1,454
no longer reported in 2023 (was €1,454)
mainly Other debts (-€5,562) and Debts after one year (-€5,366)
- Receivables within one year +€414
up €414 (+13.9%), from €2,973 to €3,387
- Other debts -€5,562
no longer reported in 2023 (was €5,562)
- Debts after one year -€5,366
down €5,366 (-24.0%), from €22,386 to €17,021
- Profit (loss) carried forward +€5,156
up €5,156, from -€2,138 to €3,017
- Trade debts -€4,384
down €4,384 (-100.0%), from €4,384 to €0
- Tax, wage and social debts +€1,141
new in 2023: €1,141
- Gross operating margin +€16,262
up €16,262 (+3272.1%), from €497 to €16,759
- Depreciation +€5,154
up €5,154 (+315.6%), from €1,633 to €6,787
- Taxes +€2,150
new in 2023: €2,150
- Financial charges +€1,802
up €1,802 (+642.5%), from €281 to €2,083
- Financial income +€431
up €431 (+2150.4%), from €20 to €451
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,917 | €30,089 | -€7,827 | -20.6% |
| Fixed assets | 21/28 | €33,489 | €26,702 | -€6,787 | -20.3% |
| Tangible fixed assets | 22/27 | €33,489 | €26,702 | -€6,787 | -20.3% |
| Leasing and similar rights | 25 | €33,489 | €26,702 | -€6,787 | -20.3% |
| Current assets | 29/58 | €4,427 | €3,387 | -€1,040 | -23.5% |
| Amounts receivable within one year | 40/41 | €2,973 | €3,387 | +€414 | +13.9% |
| Other amounts receivable | 41 | €2,973 | €3,387 | +€414 | +13.9% |
| Cash at bank and in hand | 54/58 | €1,454 | - | -€1,454 | |
| Total equity and liabilities | 10/49 | €37,917 | €30,089 | -€7,827 | -20.6% |
| Equity | 10/15 | €862 | €6,017 | +€5,156 | +598.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,138 | €3,017 | +€5,156 | |
| Amounts payable | 17/49 | €37,055 | €24,072 | -€12,983 | -35.0% |
| Amounts payable after more than one year | 17 | €22,386 | €17,021 | -€5,366 | -24.0% |
| Financial debts | 170/4 | €22,386 | €17,021 | -€5,366 | -24.0% |
| Amounts payable within one year | 42/48 | €14,669 | €7,051 | -€7,617 | -51.9% |
| Current portion of amounts payable after more than one year | 42 | €4,722 | €4,903 | +€182 | +3.8% |
| Financial debts | 43 | - | €1,007 | +€1,007 | |
| Credit institutions | 430/8 | - | €1,007 | +€1,007 | |
| Trade debts | 44 | €4,384 | €0 | -€4,384 | -100.0% |
| Suppliers | 440/4 | €4,384 | €0 | -€4,384 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €1,141 | +€1,141 | |
| Taxes | 450/3 | - | €1,141 | +€1,141 | |
| Other amounts payable | 47/48 | €5,562 | - | -€5,562 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,633 | €6,787 | +€5,154 | +315.6% |
| Other operating charges | 640/8 | €742 | €1,033 | +€292 | +39.3% |
| Gross operating margin | 9900 | €497 | €16,759 | +€16,262 | +3272.1% |
| Operating profit (loss) | 9901 | -€1,878 | €8,938 | +€10,816 | |
| Financial income | 75/76B | €20 | €451 | +€431 | +2150.4% |
| Recurring financial income | 75 | €20 | €451 | +€431 | +2150.4% |
| Financial charges | 65/66B | €281 | €2,083 | +€1,802 | +642.5% |
| Recurring financial charges | 65 | €281 | €2,083 | +€1,802 | +642.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,138 | €7,306 | +€9,445 | |
| Income taxes | 67/77 | - | €2,150 | +€2,150 | |
| Profit (loss) for the period | 9904 | -€2,138 | €5,156 | +€7,294 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,138 | €5,156 | +€7,294 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.