VISIOPRO: 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.
VISIOPRO
Largest movements
- Cash +€8,901
up €8,901 (+11.3%), from €79,047 to €87,948
mainly Net result for the year (+€8,318) and Depreciation (+€2,110)
- Tangible fixed assets -€2,110
down €2,110 (-51.0%), from €4,140 to €2,030
- Receivables after one year +€1,793
up €1,793, from €0 to €1,793
- Profit (loss) carried forward +€8,318
up €8,318 (+12.1%), from €68,560 to €76,878
- Gross operating margin -€5,155
down €5,155 (-33.1%), from €15,583 to €10,428
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 | €83,186 | €91,770 | +€8,584 | +10.3% |
| Fixed assets | 21/28 | €4,140 | €2,030 | -€2,110 | -51.0% |
| Tangible fixed assets | 22/27 | €4,140 | €2,030 | -€2,110 | -51.0% |
| Plant, machinery and equipment | 23 | €4,140 | €2,030 | -€2,110 | -51.0% |
| Current assets | 29/58 | €79,047 | €89,740 | +€10,694 | +13.5% |
| Amounts receivable after more than one year | 29 | €0 | €1,793 | +€1,793 | |
| Trade receivables | 290 | €0 | €1,793 | +€1,793 | |
| Cash at bank and in hand | 54/58 | €79,047 | €87,948 | +€8,901 | +11.3% |
| Total equity and liabilities | 10/49 | €83,186 | €91,770 | +€8,584 | +10.3% |
| Equity | 10/15 | €74,760 | €83,078 | +€8,318 | +11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,560 | €76,878 | +€8,318 | +12.1% |
| Amounts payable | 17/49 | €8,426 | €8,692 | +€266 | +3.2% |
| Amounts payable within one year | 42/48 | €8,426 | €8,692 | +€266 | +3.2% |
| Trade debts | 44 | €480 | €735 | +€255 | +53.2% |
| Suppliers | 440/4 | €480 | €735 | +€255 | +53.2% |
| Taxes, remuneration and social security | 45 | €7,946 | €7,957 | +€11 | +0.1% |
| Taxes | 450/3 | €7,946 | €7,957 | +€11 | +0.1% |
| Non-recurring operating income | 76A | - | €371 | +€371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,110 | €2,110 | -€0 | 0.0% |
| Gross operating margin | 9900 | €15,583 | €10,428 | -€5,155 | -33.1% |
| Operating profit (loss) | 9901 | €13,473 | €8,318 | -€5,155 | -38.3% |
| Financial charges | 65/66B | €83 | - | -€83 | |
| Recurring financial charges | 65 | €83 | - | -€83 | |
| Profit (loss) for the period before taxes | 9903 | €13,390 | €8,318 | -€5,072 | -37.9% |
| Profit (loss) for the period | 9904 | €13,390 | €8,318 | -€5,072 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,390 | €8,318 | -€5,072 | -37.9% |
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 10 October 2026 via checked.be.