VIO STOREBOX: 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.
VIO STOREBOX
Largest movements
- Cash +€62,527
up €62,527 (+56.3%), from €111,124 to €173,651
mainly Accrued charges and deferred income (+€78,253) and Net result for the year (+€43,494)
- Tangible fixed assets -€18,055
no longer reported in 2025 (was €18,055)
- Receivables within one year +€6,917
up €6,917 (+22.9%), from €30,199 to €37,116
of which Trade receivables: +€9,113
- Deferred charges and accrued income +€6,910
up €6,910 (+393.7%), from €1,755 to €8,665
- Accrued charges and deferred income +€78,253
up €78,253 (+485.6%), from €16,116 to €94,368
- Trade debts -€58,218
down €58,218 (-85.9%), from €67,771 to €9,554
- Other debts +€40,277
new in 2025: €40,277
- Current portion of long-term debt -€7,573
no longer reported in 2025 (was €7,573)
- Reserves +€3,494
up €3,494 (+12.4%), from €28,112 to €31,606
of which Distributable reserves: +€3,494
- Gross operating margin +€37,041
up €37,041 (+141.1%), from €26,252 to €63,293
- Taxes +€13,830
up €13,830 (+1205.1%), from €1,148 to €14,978
- Depreciation -€12,966
no longer reported in 2025 (was €12,966)
- Other operating charges -€2,849
down €2,849 (-33.8%), from €8,439 to €5,591
- Financial income +€1,095
up €1,095 (+571.2%), from €192 to €1,287
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 | €161,132 | €219,432 | +€58,299 | +36.2% |
| Fixed assets | 21/28 | €18,055 | - | -€18,055 | |
| Tangible fixed assets | 22/27 | €18,055 | - | -€18,055 | |
| Furniture and vehicles | 24 | €18,055 | - | -€18,055 | |
| Current assets | 29/58 | €143,078 | €219,432 | +€76,354 | +53.4% |
| Amounts receivable within one year | 40/41 | €30,199 | €37,116 | +€6,917 | +22.9% |
| Trade receivables | 40 | €27,044 | €36,157 | +€9,113 | +33.7% |
| Other amounts receivable | 41 | €3,155 | €959 | -€2,195 | -69.6% |
| Cash at bank and in hand | 54/58 | €111,124 | €173,651 | +€62,527 | +56.3% |
| Deferred charges and accrued income | 490/1 | €1,755 | €8,665 | +€6,910 | +393.7% |
| Total equity and liabilities | 10/49 | €161,132 | €219,432 | +€58,299 | +36.2% |
| Equity | 10/15 | €46,712 | €50,206 | +€3,494 | +7.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,112 | €31,606 | +€3,494 | +12.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €26,252 | €29,746 | +€3,494 | +13.3% |
| Amounts payable | 17/49 | €114,420 | €169,225 | +€54,805 | +47.9% |
| Amounts payable within one year | 42/48 | €98,304 | €74,857 | -€23,448 | -23.9% |
| Current portion of amounts payable after more than one year | 42 | €7,573 | - | -€7,573 | |
| Trade debts | 44 | €67,771 | €9,554 | -€58,218 | -85.9% |
| Suppliers | 440/4 | €67,771 | €9,554 | -€58,218 | -85.9% |
| Advances received on contracts in progress | 46 | €22,960 | €24,950 | +€1,990 | +8.7% |
| Taxes, remuneration and social security | 45 | - | €76 | +€76 | |
| Taxes | 450/3 | - | €76 | +€76 | |
| Other amounts payable | 47/48 | - | €40,277 | +€40,277 | |
| Accrued charges and deferred income | 492/3 | €16,116 | €94,368 | +€78,253 | +485.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,966 | - | -€12,966 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €496 | €380 | -€116 | -23.3% |
| Other operating charges | 640/8 | €8,439 | €5,591 | -€2,849 | -33.8% |
| Gross operating margin | 9900 | €26,252 | €63,293 | +€37,041 | +141.1% |
| Operating profit (loss) | 9901 | €4,351 | €57,323 | +€52,972 | +1217.5% |
| Financial income | 75/76B | €192 | €1,287 | +€1,095 | +571.2% |
| Recurring financial income | 75 | €192 | €1,287 | +€1,095 | +571.2% |
| Financial charges | 65/66B | €327 | €137 | -€189 | -58.0% |
| Recurring financial charges | 65 | €327 | €137 | -€189 | -58.0% |
| Profit (loss) for the period before taxes | 9903 | €4,216 | €58,472 | +€54,256 | +1286.9% |
| Income taxes | 67/77 | €1,148 | €14,978 | +€13,830 | +1205.1% |
| Profit (loss) for the period | 9904 | €3,068 | €43,494 | +€40,426 | +1317.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,068 | €43,494 | +€40,426 | +1317.5% |
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 5 October 2026 via checked.be.