VIXA Consulting: 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.
VIXA Consulting
Largest movements
- Tangible fixed assets -€35,522
down €35,522 (-27.9%), from €127,337 to €91,815
of which Furniture and vehicles: -€35,874
- Receivables within one year +€12,018
up €12,018 (+28.3%), from €42,415 to €54,433
of which Other amounts receivable: +€20,600
- Current investments +€3,000
up €3,000 (+150%), from €2,000 to €5,000
- Other debts +€51,727
up €51,727 (+1,670%), from €3,097 to €54,824
- Debts after one year -€29,416
down €29,416 (-76.5%), from €38,474 to €9,058
- Reserves -€24,994
down €24,994 (-15.9%), from €156,722 to €131,728
- Tax, wage and social debts -€18,846
down €18,846 (-41.2%), from €45,717 to €26,871
of which Taxes: -€19,880
- Gross operating margin -€26,818
down €26,818 (-11.0%), from €244,041 to €217,223
- Taxes -€9,121
down €9,121 (-38.6%), from €23,606 to €14,485
- Depreciation +€8,138
up €8,138 (+17.2%), from €47,247 to €55,385
- Staff costs +€5,825
up €5,825 (+5.3%), from €110,550 to €116,375
- Other operating charges -€4,564
down €4,564 (-88.5%), from €5,159 to €595
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 | €269,877 | €251,375 | -€18,502 | -6.9% |
| Fixed assets | 21/28 | €127,337 | €91,815 | -€35,522 | -27.9% |
| Tangible fixed assets | 22/27 | €127,337 | €91,815 | -€35,522 | -27.9% |
| Furniture and vehicles | 24 | €122,422 | €86,548 | -€35,874 | -29.3% |
| Other tangible fixed assets | 26 | €4,915 | €5,267 | +€352 | +7.2% |
| Current assets | 29/58 | €142,540 | €159,560 | +€17,020 | +11.9% |
| Amounts receivable after more than one year | 29 | €15,900 | €15,900 | = | 0.0% |
| Other amounts receivable | 291 | €15,900 | €15,900 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €42,415 | €54,433 | +€12,018 | +28.3% |
| Trade receivables | 40 | €42,415 | €33,833 | -€8,582 | -20.2% |
| Other amounts receivable | 41 | - | €20,600 | +€20,600 | |
| Current investments | 50/53 | €2,000 | €5,000 | +€3,000 | +150% |
| Cash at bank and in hand | 54/58 | €80,969 | €83,117 | +€2,148 | +2.7% |
| Deferred charges and accrued income | 490/1 | €1,256 | €1,110 | -€146 | -11.6% |
| Total equity and liabilities | 10/49 | €269,877 | €251,375 | -€18,502 | -6.9% |
| Equity | 10/15 | €149,457 | €124,973 | -€24,484 | -16.4% |
| Contributions | 10/11 | €7,560 | €7,560 | = | 0.0% |
| Reserves | 13 | €156,722 | €131,728 | -€24,994 | -15.9% |
| Distributable reserves | 133 | €156,722 | €131,728 | -€24,994 | -15.9% |
| Profit (loss) carried forward | 14 | -€14,825 | -€14,315 | +€510 | +3.4% |
| Amounts payable | 17/49 | €120,420 | €126,402 | +€5,982 | +5.0% |
| Amounts payable after more than one year | 17 | €38,474 | €9,058 | -€29,416 | -76.5% |
| Financial debts | 170/4 | €38,474 | €9,058 | -€29,416 | -76.5% |
| Amounts payable within one year | 42/48 | €81,946 | €117,344 | +€35,398 | +43.2% |
| Current portion of amounts payable after more than one year | 42 | €28,943 | €29,416 | +€473 | +1.6% |
| Trade debts | 44 | €4,189 | €6,233 | +€2,044 | +48.8% |
| Suppliers | 440/4 | €4,189 | €6,233 | +€2,044 | +48.8% |
| Taxes, remuneration and social security | 45 | €45,717 | €26,871 | -€18,846 | -41.2% |
| Taxes | 450/3 | €33,637 | €13,757 | -€19,880 | -59.1% |
| Remuneration and social security | 454/9 | €12,080 | €13,114 | +€1,034 | +8.6% |
| Other amounts payable | 47/48 | €3,097 | €54,824 | +€51,727 | +1,670% |
| Remuneration, social security and pensions | 62 | €110,550 | €116,375 | +€5,825 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,247 | €55,385 | +€8,138 | +17.2% |
| Other operating charges | 640/8 | €5,159 | €595 | -€4,564 | -88.5% |
| Gross operating margin | 9900 | €244,041 | €217,223 | -€26,818 | -11.0% |
| Operating profit (loss) | 9901 | €81,085 | €44,868 | -€36,217 | -44.7% |
| Financial income | 75/76B | €263 | €859 | +€596 | +227% |
| Recurring financial income | 75 | €263 | €859 | +€596 | +227% |
| Financial charges | 65/66B | €1,533 | €1,233 | -€300 | -19.6% |
| Recurring financial charges | 65 | €1,533 | €1,233 | -€300 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €79,815 | €44,494 | -€35,321 | -44.3% |
| Income taxes | 67/77 | €23,606 | €14,485 | -€9,121 | -38.6% |
| Profit (loss) for the period | 9904 | €56,209 | €30,009 | -€26,200 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,209 | €30,009 | -€26,200 | -46.6% |
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 22 October 2026 via checked.be.