Vimax: 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.
Vimax
Largest movements
- Tangible fixed assets +€2,904
new in 2025: €2,904
- Cash +€1,139
up €1,139 (+28.0%), from €4,069 to €5,208
mainly Net result for the year (+€2,514) and Tax, wage and social debts (+€914)
- Intangible fixed assets -€560
down €560 (-40.8%), from €1,374 to €814
- Reserves +€2,514
up €2,514 (+108.0%), from €2,328 to €4,842
- Tax, wage and social debts +€914
up €914 (+146.5%), from €623 to €1,537
- Other debts +€310
up €310 (+939.1%), from €33 to €343
- Trade debts -€246
down €246 (-73.6%), from €334 to €88
- Gross operating margin +€1,160
up €1,160 (+35.6%), from €3,258 to €4,418
- Depreciation +€430
up €430 (+140.4%), from €306 to €736
- Taxes +€290
up €290 (+46.5%), from €623 to €914
- Financial income -€139
down €139 (-99.8%), from €139 to €0
- Other operating charges +€66
new in 2025: €66
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.
Cash bridge derived
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 | €6,319 | €9,828 | +€3,509 | +55.5% |
| Fixed assets | 21/28 | €1,374 | €3,718 | +€2,344 | +170.6% |
| Intangible fixed assets | 21 | €1,374 | €814 | -€560 | -40.8% |
| Tangible fixed assets | 22/27 | - | €2,904 | +€2,904 | |
| Furniture and vehicles | 24 | - | €2,904 | +€2,904 | |
| Current assets | 29/58 | €4,945 | €6,109 | +€1,164 | +23.5% |
| Amounts receivable within one year | 40/41 | €876 | €902 | +€25 | +2.9% |
| Trade receivables | 40 | - | €100 | +€100 | |
| Other amounts receivable | 41 | €876 | €802 | -€74 | -8.5% |
| Cash at bank and in hand | 54/58 | €4,069 | €5,208 | +€1,139 | +28.0% |
| Total equity and liabilities | 10/49 | €6,319 | €9,828 | +€3,509 | +55.5% |
| Equity | 10/15 | €5,328 | €7,842 | +€2,514 | +47.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,328 | €4,842 | +€2,514 | +108.0% |
| Distributable reserves | 133 | €2,328 | €4,842 | +€2,514 | +108.0% |
| Amounts payable | 17/49 | €991 | €1,986 | +€995 | +100.4% |
| Amounts payable within one year | 42/48 | €991 | €1,968 | +€977 | +98.6% |
| Trade debts | 44 | €334 | €88 | -€246 | -73.6% |
| Suppliers | 440/4 | €334 | €88 | -€246 | -73.6% |
| Taxes, remuneration and social security | 45 | €623 | €1,537 | +€914 | +146.5% |
| Taxes | 450/3 | €623 | €1,537 | +€914 | +146.5% |
| Other amounts payable | 47/48 | €33 | €343 | +€310 | +939.1% |
| Accrued charges and deferred income | 492/3 | - | €17 | +€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €306 | €736 | +€430 | +140.4% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | €3,258 | €4,418 | +€1,160 | +35.6% |
| Operating profit (loss) | 9901 | €2,952 | €3,617 | +€665 | +22.5% |
| Financial income | 75/76B | €139 | €0 | -€139 | -99.8% |
| Recurring financial income | 75 | €139 | €0 | -€139 | -99.8% |
| Financial charges | 65/66B | €139 | €190 | +€50 | +36.0% |
| Recurring financial charges | 65 | €139 | €190 | +€50 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | €2,952 | €3,428 | +€476 | +16.1% |
| Income taxes | 67/77 | €623 | €914 | +€290 | +46.5% |
| Profit (loss) for the period | 9904 | €2,328 | €2,514 | +€186 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,328 | €2,514 | +€186 | +8.0% |
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 9 October 2026 via checked.be.