Skip to content

VIKOR: 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.

What changed

VIKOR

BE 0792.646.386
NACE 68.122, Development of non-residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€240,395
2024 · -€4,633+€245,028
Equity
€15.2m
2024 · -€99,460+€15.3m
Cash
€12,993
2024 · €1,700+€11,293
Balance sheet total
€25.3m
2024 · €1,802+€25.3m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€14.9m

    new in 2025: €14.9m

  • Receivables after one year +€9.8m

    new in 2025: €9.8m

  • Receivables within one year +€665,398

    up €665,398 (+652351.0%), from €102 to €665,500

Equity and liabilities
  • Contributions +€15.1m

    up €15.1m (+75500.0%), from €20,000 to €15.1m

    of which Capital: +€15.1m

  • Debts after one year +€9.6m

    new in 2025: €9.6m

  • Current portion of long-term debt +€416,667

    new in 2025: €416,667

Income statement
  • Gross operating margin +€493,433

    up €493,433 (+934.8%), from €52,784 to €546,217

  • Financial income +€282,137

    up €282,137 (+104109.6%), from €271 to €282,408

  • Financial charges +€256,149

    up €256,149 (+451.2%), from €56,767 to €312,916

  • Depreciation +€230,132

    new in 2025: €230,132

  • Taxes +€44,056

    new in 2025: €44,056

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 -€4,633
Gross operating margin +€493,433
Depreciation -€230,132
Other operating charges -€205
Financial income +€282,137
Financial charges -€256,149
Taxes -€44,056
Result 2025 €240,395

Cash bridge derived

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 -€10.0m
Investment -€15.1m
Financing +€25.1m
Cash 2024 €1,700
Net result for the year +€240,395
Depreciation +€230,132
Receivables after one year -€9.8m
Receivables within one year -€665,398
Tax, wage and social debts +€56,272
Other debts -€101,209
Accrued charges and deferred income +€43,509
Investment in fixed assets (net) -€15.1m
Debts after one year +€9.6m
Current portion of long-term debt +€416,667
Contributions, distributions and other +€15.1m
Cash 2025 €12,993
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,802 €25,340,769 +€25.3m +1406158.0%
Fixed assets 21/28 - €14,869,868 +€14.9m
Tangible fixed assets 22/27 - €14,869,868 +€14.9m
Land and buildings 22 - €14,869,868 +€14.9m
Current assets 29/58 €1,802 €10,470,901 +€10.5m +580971.1%
Amounts receivable after more than one year 29 - €9,792,408 +€9.8m
Other amounts receivable 291 - €9,792,408 +€9.8m
Amounts receivable within one year 40/41 €102 €665,500 +€665,398 +652351.0%
Trade receivables 40 €102 €665,500 +€665,398 +652351.0%
Cash at bank and in hand 54/58 €1,700 €12,993 +€11,293 +664.3%
Total equity and liabilities 10/49 €1,802 €25,340,769 +€25.3m +1406158.0%
Equity 10/15 -€99,460 €15,240,935 +€15.3m
Contributions 10/11 €20,000 €15,120,000 +€15.1m +75500.0%
Capital 10 - €15,100,000 +€15.1m
Issued capital 100 - €15,100,000 +€15.1m
Outside capital 11 - €20,000 +€20,000
Other 1109/19 - €20,000 +€20,000
Reserves 13 - €6,047 +€6,047
Non-distributable reserves 130/1 - €6,047 +€6,047
Legal reserve 130 - €6,047 +€6,047
Profit (loss) carried forward 14 -€119,460 €114,888 +€234,348
Amounts payable 17/49 €101,262 €10,099,834 +€10.0m +9874.0%
Amounts payable after more than one year 17 - €9,583,333 +€9.6m
Financial debts 170/4 - €9,583,333 +€9.6m
Amounts payable within one year 42/48 €101,209 €472,939 +€371,730 +367.3%
Current portion of amounts payable after more than one year 42 - €416,667 +€416,667
Taxes, remuneration and social security 45 - €56,272 +€56,272
Taxes 450/3 - €56,272 +€56,272
Other amounts payable 47/48 €101,209 - -€101,209
Accrued charges and deferred income 492/3 €53 €43,562 +€43,509 +82092.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €230,132 +€230,132
Other operating charges 640/8 €921 €1,126 +€205 +22.3%
Gross operating margin 9900 €52,784 €546,217 +€493,433 +934.8%
Operating profit (loss) 9901 €51,863 €314,959 +€263,096 +507.3%
Financial income 75/76B €271 €282,408 +€282,137 +104109.6%
Recurring financial income 75 €271 €282,408 +€282,137 +104109.6%
Financial charges 65/66B €56,767 €312,916 +€256,149 +451.2%
Recurring financial charges 65 €56,767 €312,916 +€256,149 +451.2%
Profit (loss) for the period before taxes 9903 -€4,633 €284,451 +€289,084
Income taxes 67/77 - €44,056 +€44,056
Profit (loss) for the period 9904 -€4,633 €240,395 +€245,028
Profit (loss) for the period to be appropriated 9905 -€4,633 €240,395 +€245,028

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.