Vix Technology (Belgium): 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.
What changed
Vix Technology (Belgium)
NACE 26.300, Manufacture of computer, electronic and optical products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,735
2024 · €91,463-€74,729
Equity
€9.9m
2024 · €9.9m+€16,735
Cash
€32,011
2024 · €49,910-€17,898
Balance sheet total
€12.5m
2024 · €11.9m+€633,526
Largest movements
Assets
- Receivables after one year +€12.5m
new in 2025: €12.5m
- Receivables within one year -€11.8m
down €11.8m (-99.9%), from €11.8m to €10,218
of which Other amounts receivable: -€11.8m
Equity and liabilities
- Debts after one year +€2.5m
new in 2025: €2.5m
- Other debts -€1.8m
no longer reported in 2025 (was €1.8m)
Income statement
- Other operating income -€560,876
down €560,876 (-50.4%), from €1.1m to €552,910
- Services and other goods -€254,464
down €254,464 (-61.5%), from €413,605 to €159,141
- Staff costs -€233,865
down €233,865 (-38.8%), from €602,594 to €368,729
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.
Result 2024
€91,463
Staff costs
+€233,865
Other operating charges
+€528
Other operating items
-€306,412
Financial income
-€31,104
Financial charges
+€27,891
Taxes
+€504
Result 2025
€16,735
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€2.5m
Investment
€0
Financing
+€2.5m
Cash 2024
€49,910
From operations (derived)
-€2.5m
Net result for the year
+€16,735
Receivables after one year
-€12.5m
Receivables within one year
+€11.8m
Smaller working-capital items
-€23,745
Trade debts
-€31,551
Other debts
-€1.8m
Financing
+€2.5m
Debts after one year
+€2.5m
Cash 2025
€32,011
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,908,549 | €12,542,075 | +€633,526 | +5.3% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Affiliated companies | 280/1 | €100 | €100 | = | 0.0% |
| Participating interests | 280 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €11,908,449 | €12,541,975 | +€633,526 | +5.3% |
| Amounts receivable after more than one year | 29 | - | €12,487,775 | +€12.5m | |
| Other amounts receivable | 291 | - | €12,487,775 | +€12.5m | |
| Amounts receivable within one year | 40/41 | €11,846,655 | €10,218 | -€11.8m | -99.9% |
| Trade receivables | 40 | €0 | €6,715 | +€6,715 | +1,637,727% |
| Other amounts receivable | 41 | €11,846,654 | €3,503 | -€11.8m | -100.0% |
| Cash at bank and in hand | 54/58 | €49,910 | €32,011 | -€17,898 | -35.9% |
| Deferred charges and accrued income | 490/1 | €11,885 | €11,972 | +€87 | +0.7% |
| Total equity and liabilities | 10/49 | €11,908,549 | €12,542,075 | +€633,526 | +5.3% |
| Equity | 10/15 | €9,930,803 | €9,947,537 | +€16,735 | +0.2% |
| Contributions | 10/11 | €3,174,512 | €3,174,512 | = | 0.0% |
| Capital | 10 | €3,174,512 | €3,174,512 | = | 0.0% |
| Issued capital | 100 | €3,174,512 | €3,174,512 | = | 0.0% |
| Reserves | 13 | €317,451 | €317,451 | = | 0.0% |
| Non-distributable reserves | 130/1 | €317,451 | €317,451 | = | 0.0% |
| Legal reserve | 130 | €317,451 | €317,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,438,839 | €6,455,574 | +€16,735 | +0.3% |
| Amounts payable | 17/49 | €1,977,747 | €2,594,538 | +€616,791 | +31.2% |
| Amounts payable after more than one year | 17 | - | €2,518,484 | +€2.5m | |
| Other amounts payable | 178/9 | - | €2,518,484 | +€2.5m | |
| Amounts payable within one year | 42/48 | €1,977,746 | €72,827 | -€1.9m | -96.3% |
| Trade debts | 44 | €50,944 | €19,393 | -€31,551 | -61.9% |
| Suppliers | 440/4 | €50,944 | €19,393 | -€31,551 | -61.9% |
| Taxes, remuneration and social security | 45 | €80,319 | €53,435 | -€26,885 | -33.5% |
| Taxes | 450/3 | €5,773 | €3,609 | -€2,164 | -37.5% |
| Remuneration and social security | 454/9 | €74,546 | €49,826 | -€24,721 | -33.2% |
| Other amounts payable | 47/48 | €1,846,484 | - | -€1.8m | |
| Accrued charges and deferred income | 492/3 | €0 | €3,226 | +€3,226 | +1,792,378% |
| Operating income | 70/76A | €1,113,786 | €552,910 | -€560,876 | -50.4% |
| Other operating income | 74 | €1,113,786 | €552,910 | -€560,876 | -50.4% |
| Operating charges | 60/66A | €1,022,076 | €533,219 | -€488,857 | -47.8% |
| Services and other goods | 61 | €413,605 | €159,141 | -€254,464 | -61.5% |
| Remuneration, social security and pensions | 62 | €602,594 | €368,729 | -€233,865 | -38.8% |
| Other operating charges | 640/8 | €5,878 | €5,349 | -€528 | -9.0% |
| Operating profit (loss) | 9901 | €91,710 | €19,691 | -€72,019 | -78.5% |
| Financial income | 75/76B | €31,830 | €726 | -€31,104 | -97.7% |
| Recurring financial income | 75 | €31,830 | €726 | -€31,104 | -97.7% |
| Other financial income | 752/9 | €31,830 | €726 | -€31,104 | -97.7% |
| Financial charges | 65/66B | €30,723 | €2,832 | -€27,891 | -90.8% |
| Recurring financial charges | 65 | €30,723 | €2,832 | -€27,891 | -90.8% |
| Other financial charges | 652/9 | €30,723 | €2,832 | -€27,891 | -90.8% |
| Profit (loss) for the period before taxes | 9903 | €92,817 | €17,585 | -€75,232 | -81.1% |
| Income taxes | 67/77 | €1,354 | €850 | -€504 | -37.2% |
| Taxes | 670/3 | €1,354 | €850 | -€504 | -37.2% |
| Profit (loss) for the period | 9904 | €91,463 | €16,735 | -€74,729 | -81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €91,463 | €16,735 | -€74,729 | -81.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.