VikServices: 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.
VikServices
Largest movements
- Cash -€32,359
down €32,359 (-63.1%), from €51,255 to €18,896
mainly Net result for the year (-€16,158) and Receivables within one year (-€12,440)
- Receivables within one year +€12,440
up €12,440 (+122%), from €10,218 to €22,659
of which Other amounts receivable: +€7,662
- Tangible fixed assets -€3,316
down €3,316 (-50.0%), from €6,632 to €3,316
- Profit (loss) carried forward -€16,158
down €16,158, from €15,151 to -€1,007
- Other debts -€8,276
down €8,276 (-85.0%), from €9,732 to €1,456
- Trade debts +€986
up €986 (+5.0%), from €19,819 to €20,805
- Purchases and services -€41,552
down €41,552 (-23.2%), from €178,730 to €137,178
- Gross operating margin -€38,006
down €38,006, from €25,609 to -€12,397
- Taxes -€5,852
no longer reported in 2025 (was €5,852)
- Financial charges -€574
down €574 (-85.9%), from €669 to €95
- Other operating charges -€268
down €268 (-43.2%), from €621 to €352
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.
Derived cash bridge
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 | €68,105 | €44,870 | -€23,235 | -34.1% |
| Fixed assets | 21/28 | €6,632 | €3,316 | -€3,316 | -50.0% |
| Tangible fixed assets | 22/27 | €6,632 | €3,316 | -€3,316 | -50.0% |
| Furniture and vehicles | 24 | €6,632 | €3,316 | -€3,316 | -50.0% |
| Current assets | 29/58 | €61,473 | €41,554 | -€19,919 | -32.4% |
| Amounts receivable within one year | 40/41 | €10,218 | €22,659 | +€12,440 | +122% |
| Trade receivables | 40 | €8,710 | €13,488 | +€4,778 | +54.9% |
| Other amounts receivable | 41 | €1,509 | €9,171 | +€7,662 | +508% |
| Cash at bank and in hand | 54/58 | €51,255 | €18,896 | -€32,359 | -63.1% |
| Total equity and liabilities | 10/49 | €68,105 | €44,870 | -€23,235 | -34.1% |
| Equity | 10/15 | €19,151 | €2,993 | -€16,158 | -84.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | €4,000 | = | 0.0% |
| Issued capital | 100 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,151 | -€1,007 | -€16,158 | |
| Amounts payable | 17/49 | €48,954 | €41,877 | -€7,076 | -14.5% |
| Amounts payable within one year | 42/48 | €48,954 | €41,877 | -€7,076 | -14.5% |
| Trade debts | 44 | €19,819 | €20,805 | +€986 | +5.0% |
| Suppliers | 440/4 | €19,819 | €20,805 | +€986 | +5.0% |
| Taxes, remuneration and social security | 45 | €19,402 | €19,617 | +€214 | +1.1% |
| Taxes | 450/3 | €9,852 | €9,217 | -€636 | -6.5% |
| Remuneration and social security | 454/9 | €9,550 | €10,400 | +€850 | +8.9% |
| Other amounts payable | 47/48 | €9,732 | €1,456 | -€8,276 | -85.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €178,730 | €137,178 | -€41,552 | -23.2% |
| Remuneration, social security and pensions | 62 | - | €95 | +€95 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,316 | €3,316 | = | 0.0% |
| Other operating charges | 640/8 | €621 | €352 | -€268 | -43.2% |
| Gross operating margin | 9900 | €25,609 | -€12,397 | -€38,006 | |
| Operating profit (loss) | 9901 | €21,672 | -€16,160 | -€37,832 | |
| Financial income | 75/76B | €0 | €96 | +€96 | +23,930% |
| Recurring financial income | 75 | €0 | €96 | +€96 | +23,930% |
| Financial charges | 65/66B | €669 | €95 | -€574 | -85.9% |
| Recurring financial charges | 65 | €669 | €95 | -€574 | -85.9% |
| Profit (loss) for the period before taxes | 9903 | €21,004 | -€16,158 | -€37,162 | |
| Income taxes | 67/77 | €5,852 | - | -€5,852 | |
| Profit (loss) for the period | 9904 | €15,151 | -€16,158 | -€31,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,151 | -€16,158 | -€31,310 |
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 21 October 2026 via checked.be.