VIMAAX: 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.
VIMAAX
Largest movements
- Receivables within one year +€87,630
up €87,630 (+79.8%), from €109,858 to €197,488
of which Trade receivables: +€63,558
- Cash +€28,662
up €28,662 (+424.6%), from €6,750 to €35,412
mainly Net result for the year (+€59,755) and Trade debts (+€45,462)
- Profit (loss) carried forward +€59,755
up €59,755 (+237.2%), from €25,187 to €84,941
- Trade debts +€45,462
up €45,462 (+53.9%), from €84,381 to €129,843
- Tax, wage and social debts +€9,065
up €9,065 (+30.9%), from €29,357 to €38,422
of which Taxes: +€20,091
- Turnover -€102,644
no longer reported in 2024 (was €102,644)
- Purchases and services -€59,170
no longer reported in 2024 (was €59,170)
- Gross operating margin +€51,989
up €51,989 (+105.5%), from €49,284 to €101,273
- Staff costs -€22,398
down €22,398 (-90.1%), from €24,850 to €2,453
- Taxes +€15,038
up €15,038 (+342.9%), from €4,386 to €19,424
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,925 | €253,207 | +€114,282 | +82.3% |
| Fixed assets | 21/28 | €19,759 | €17,552 | -€2,208 | -11.2% |
| Tangible fixed assets | 22/27 | €19,759 | €17,552 | -€2,208 | -11.2% |
| Furniture and vehicles | 24 | €19,759 | €17,552 | -€2,208 | -11.2% |
| Current assets | 29/58 | €119,165 | €235,655 | +€116,489 | +97.8% |
| Amounts receivable within one year | 40/41 | €109,858 | €197,488 | +€87,630 | +79.8% |
| Trade receivables | 40 | €70,911 | €134,470 | +€63,558 | +89.6% |
| Other amounts receivable | 41 | €38,947 | €63,018 | +€24,071 | +61.8% |
| Cash at bank and in hand | 54/58 | €6,750 | €35,412 | +€28,662 | +424.6% |
| Deferred charges and accrued income | 490/1 | €2,557 | €2,755 | +€198 | +7.7% |
| Total equity and liabilities | 10/49 | €138,925 | €253,207 | +€114,282 | +82.3% |
| Equity | 10/15 | €25,187 | €84,941 | +€59,755 | +237.2% |
| Profit (loss) carried forward | 14 | €25,187 | €84,941 | +€59,755 | +237.2% |
| Amounts payable | 17/49 | €113,738 | €168,265 | +€54,527 | +47.9% |
| Amounts payable within one year | 42/48 | €113,738 | €168,265 | +€54,527 | +47.9% |
| Trade debts | 44 | €84,381 | €129,843 | +€45,462 | +53.9% |
| Suppliers | 440/4 | €84,381 | €129,843 | +€45,462 | +53.9% |
| Taxes, remuneration and social security | 45 | €29,357 | €38,422 | +€9,065 | +30.9% |
| Taxes | 450/3 | €18,332 | €38,422 | +€20,091 | +109.6% |
| Remuneration and social security | 454/9 | €11,025 | - | -€11,025 | |
| Turnover | 70 | €102,644 | - | -€102,644 | |
| Goods, raw materials, services and sundry goods | 60/61 | €59,170 | - | -€59,170 | |
| Remuneration, social security and pensions | 62 | €24,850 | €2,453 | -€22,398 | -90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,018 | €14,994 | +€3,976 | +36.1% |
| Other operating charges | 640/8 | €323 | €2,921 | +€2,598 | +804.3% |
| Gross operating margin | 9900 | €49,284 | €101,273 | +€51,989 | +105.5% |
| Operating profit (loss) | 9901 | €13,093 | €80,905 | +€67,812 | +517.9% |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.9% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.9% |
| Financial charges | 65/66B | €302 | €1,726 | +€1,424 | +471.1% |
| Recurring financial charges | 65 | €302 | €1,726 | +€1,424 | +471.1% |
| Profit (loss) for the period before taxes | 9903 | €12,800 | €79,179 | +€66,379 | +518.6% |
| Income taxes | 67/77 | €4,386 | €19,424 | +€15,038 | +342.9% |
| Profit (loss) for the period | 9904 | €8,414 | €59,755 | +€51,340 | +610.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,414 | €59,755 | +€51,340 | +610.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.