VIKABI: what changed
VIKABI
Largest movements
- Tangible fixed assets +€24,691
up €24,691 (+2,599%), from €950 to €25,641
of which Furniture and vehicles: +€22,371
- Receivables within one year -€21,725
down €21,725 (-11.6%), from €187,797 to €166,072
of which Trade receivables: -€21,743
- Cash -€4,006
down €4,006 (-99.3%), from €4,033 to €26
mainly Investment in fixed assets (net) (-€27,000) and Net result for the year (-€1,834)
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€56,468
down €56,468 (-15.5%), from €363,527 to €307,059
- Purchases and services -€32,871
down €32,871 (-9.9%), from €331,721 to €298,849
- Gross operating margin -€23,597
down €23,597 (-73.9%), from €31,915 to €8,318
- Other operating charges +€4,008
up €4,008 (+556%), from €722 to €4,730
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €192,780 | €191,740 | -€1,040 | -0.5% |
| Fixed assets | 21/28 | €950 | €25,641 | +€24,691 | +2,599% |
| Tangible fixed assets | 22/27 | €950 | €25,641 | +€24,691 | +2,599% |
| Plant, machinery and equipment | 23 | - | €2,321 | +€2,321 | |
| Furniture and vehicles | 24 | €950 | €23,321 | +€22,371 | +2,355% |
| Current assets | 29/58 | €191,830 | €166,099 | -€25,731 | -13.4% |
| Amounts receivable within one year | 40/41 | €187,797 | €166,072 | -€21,725 | -11.6% |
| Trade receivables | 40 | €187,797 | €166,054 | -€21,743 | -11.6% |
| Other amounts receivable | 41 | - | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €4,033 | €26 | -€4,006 | -99.3% |
| Total equity and liabilities | 10/49 | €192,780 | €191,740 | -€1,040 | -0.5% |
| Equity | 10/15 | €129,568 | €127,734 | -€1,834 | -1.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,568 | €122,734 | -€1,834 | -1.5% |
| Amounts payable | 17/49 | €63,212 | €64,006 | +€795 | +1.3% |
| Amounts payable within one year | 42/48 | €63,212 | €64,006 | +€795 | +1.3% |
| Trade debts | 44 | €24,640 | €26,505 | +€1,865 | +7.6% |
| Suppliers | 440/4 | €24,640 | €26,505 | +€1,865 | +7.6% |
| Taxes, remuneration and social security | 45 | €30,503 | €31,167 | +€664 | +2.2% |
| Taxes | 450/3 | €30,503 | €31,167 | +€664 | +2.2% |
| Other amounts payable | 47/48 | €8,069 | €6,335 | -€1,734 | -21.5% |
| Turnover | 70 | €363,527 | €307,059 | -€56,468 | -15.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €331,721 | €298,849 | -€32,871 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,376 | €2,309 | -€3,067 | -57.1% |
| Other operating charges | 640/8 | €722 | €4,730 | +€4,008 | +556% |
| Gross operating margin | 9900 | €31,915 | €8,318 | -€23,597 | -73.9% |
| Operating profit (loss) | 9901 | €25,817 | €1,279 | -€24,538 | -95.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €42 | €126 | +€84 | +197% |
| Recurring financial charges | 65 | €42 | €126 | +€84 | +197% |
| Profit (loss) for the period before taxes | 9903 | €25,775 | €1,153 | -€24,622 | -95.5% |
| Income taxes | 67/77 | €5,857 | €2,988 | -€2,869 | -49.0% |
| Profit (loss) for the period | 9904 | €19,918 | -€1,834 | -€21,753 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,918 | -€1,834 | -€21,753 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.