VISIOPOLIS: 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.
VISIOPOLIS
Largest movements
- Cash -€1,688
down €1,688 (-48.2%), from €3,499 to €1,811
mainly Receivables within one year (-€1,100) and Net result for the year (-€649)
- Receivables within one year +€1,100
new in 2025: €1,100
- Profit (loss) carried forward -€649
down €649 (-11.0%), from -€5,904 to -€6,553
- Trade debts +€71
new in 2025: €71
- Gross operating margin -€121
down €121 (-55.6%), from -€218 to -€340
- Financial charges +€22
up €22 (+49.8%), from €45 to €67
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 | €3,499 | €2,911 | -€588 | -16.8% |
| Current assets | 29/58 | €3,499 | €2,911 | -€588 | -16.8% |
| Amounts receivable within one year | 40/41 | - | €1,100 | +€1,100 | |
| Other amounts receivable | 41 | - | €1,100 | +€1,100 | |
| Cash at bank and in hand | 54/58 | €3,499 | €1,811 | -€1,688 | -48.2% |
| Total equity and liabilities | 10/49 | €3,499 | €2,911 | -€588 | -16.8% |
| Equity | 10/15 | €3,490 | €2,841 | -€649 | -18.6% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €394 | €394 | = | 0.0% |
| Non-distributable reserves | 130/1 | €394 | €394 | = | 0.0% |
| Reserves not available under the articles | 1311 | €394 | €394 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,904 | -€6,553 | -€649 | -11.0% |
| Amounts payable | 17/49 | €9 | €71 | +€61 | +668% |
| Amounts payable within one year | 42/48 | €9 | €71 | +€61 | +668% |
| Trade debts | 44 | - | €71 | +€71 | |
| Suppliers | 440/4 | - | €71 | +€71 | |
| Other amounts payable | 47/48 | €9 | - | -€9 | |
| Other operating charges | 640/8 | €242 | €242 | = | 0.0% |
| Gross operating margin | 9900 | -€218 | -€340 | -€121 | -55.6% |
| Operating profit (loss) | 9901 | -€460 | -€582 | -€121 | -26.4% |
| Financial charges | 65/66B | €45 | €67 | +€22 | +49.8% |
| Recurring financial charges | 65 | €45 | €67 | +€22 | +49.8% |
| Profit (loss) for the period before taxes | 9903 | -€505 | -€649 | -€144 | -28.5% |
| Profit (loss) for the period | 9904 | -€505 | -€649 | -€144 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€505 | -€649 | -€144 | -28.5% |
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 15 October 2026 via checked.be.