Vixus Omnia: 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.
Vixus Omnia
Largest movements
- Cash +€33,652
up €33,652 (+1,974%), from €1,705 to €35,357
mainly Net result for the year (+€35,042) and Tax, wage and social debts (+€12,966)
- Receivables within one year -€1,613
down €1,613 (-29.2%), from €5,518 to €3,905
- Financial fixed assets -€500
down €500 (-35.7%), from €1,400 to €900
- Profit (loss) carried forward +€21,042
up €21,042, from -€3,233 to €17,809
- Tax, wage and social debts +€12,966
up €12,966 (+232%), from €5,597 to €18,563
of which Taxes: +€14,812
- Trade debts -€1,369
down €1,369 (-49.7%), from €2,755 to €1,386
- Other debts -€1,100
down €1,100 (-73.1%), from €1,505 to €405
- Gross operating margin +€42,393
up €42,393 (+318%), from €13,330 to €55,723
- Taxes +€8,508
new in 2025: €8,508
- Staff costs -€2,786
down €2,786 (-20.3%), from €13,698 to €10,913
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 | €8,623 | €40,162 | +€31,539 | +366% |
| Fixed assets | 21/28 | €1,400 | €900 | -€500 | -35.7% |
| Financial fixed assets | 28 | €1,400 | €900 | -€500 | -35.7% |
| Current assets | 29/58 | €7,223 | €39,262 | +€32,039 | +444% |
| Amounts receivable within one year | 40/41 | €5,518 | €3,905 | -€1,613 | -29.2% |
| Trade receivables | 40 | €5,518 | €3,905 | -€1,613 | -29.2% |
| Cash at bank and in hand | 54/58 | €1,705 | €35,357 | +€33,652 | +1,974% |
| Total equity and liabilities | 10/49 | €8,623 | €40,162 | +€31,539 | +366% |
| Equity | 10/15 | -€1,233 | €19,809 | +€21,042 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,233 | €17,809 | +€21,042 | |
| Amounts payable | 17/49 | €9,856 | €20,353 | +€10,497 | +107% |
| Amounts payable within one year | 42/48 | €9,856 | €20,353 | +€10,497 | +107% |
| Trade debts | 44 | €2,755 | €1,386 | -€1,369 | -49.7% |
| Suppliers | 440/4 | €2,755 | €1,386 | -€1,369 | -49.7% |
| Taxes, remuneration and social security | 45 | €5,597 | €18,563 | +€12,966 | +232% |
| Taxes | 450/3 | €2,284 | €17,096 | +€14,812 | +649% |
| Remuneration and social security | 454/9 | €3,313 | €1,467 | -€1,846 | -55.7% |
| Other amounts payable | 47/48 | €1,505 | €405 | -€1,100 | -73.1% |
| Remuneration, social security and pensions | 62 | €13,698 | €10,913 | -€2,786 | -20.3% |
| Other operating charges | 640/8 | €506 | €812 | +€305 | +60.3% |
| Gross operating margin | 9900 | €13,330 | €55,723 | +€42,393 | +318% |
| Operating profit (loss) | 9901 | -€875 | €43,999 | +€44,874 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €233 | €449 | +€215 | +92.3% |
| Recurring financial charges | 65 | €233 | €449 | +€215 | +92.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,108 | €43,550 | +€44,658 | |
| Income taxes | 67/77 | - | €8,508 | +€8,508 | |
| Profit (loss) for the period | 9904 | -€1,108 | €35,042 | +€36,150 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,108 | €35,042 | +€36,150 |
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 24 October 2026 via checked.be.