VIXEN: 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.
VIXEN
Largest movements
- Cash -€341
down €341 (-54.3%), from €628 to €287
mainly Net result for the year (-€5,840)
- Profit (loss) carried forward -€5,840
down €5,840 (-10.8%), from -€54,171 to -€60,011
- Other debts +€5,127
up €5,127 (+14.2%), from €36,066 to €41,193
- Trade debts +€372
up €372 (+338.9%), from €110 to €482
No income-statement line moved by more than 1% of the activity.
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 | €630 | €289 | -€341 | -54.1% |
| Current assets | 29/58 | €630 | €289 | -€341 | -54.1% |
| Amounts receivable within one year | 40/41 | €3 | €3 | = | 0.0% |
| Other amounts receivable | 41 | €3 | €3 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €628 | €287 | -€341 | -54.3% |
| Total equity and liabilities | 10/49 | €630 | €289 | -€341 | -54.1% |
| Equity | 10/15 | -€35,546 | -€41,386 | -€5,840 | -16.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,225 | €6,225 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,365 | €4,365 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,171 | -€60,011 | -€5,840 | -10.8% |
| Amounts payable | 17/49 | €36,176 | €41,675 | +€5,499 | +15.2% |
| Amounts payable within one year | 42/48 | €36,176 | €41,675 | +€5,499 | +15.2% |
| Trade debts | 44 | €110 | €482 | +€372 | +338.9% |
| Suppliers | 440/4 | €110 | €482 | +€372 | +338.9% |
| Other amounts payable | 47/48 | €36,066 | €41,193 | +€5,127 | +14.2% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€5,157 | -€5,107 | +€49 | +1.0% |
| Operating profit (loss) | 9901 | -€5,662 | -€5,627 | +€35 | +0.6% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €246 | €213 | -€33 | -13.4% |
| Recurring financial charges | 65 | €246 | €213 | -€33 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,908 | -€5,840 | +€68 | +1.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,908 | -€5,840 | +€68 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,908 | -€5,840 | +€68 | +1.2% |
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 3 October 2026 via checked.be.