VIZZION MANAGEMENT: 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.
VIZZION MANAGEMENT
Largest movements
- Receivables within one year +€231
up €231 (+3.7%), from €6,214 to €6,445
- Profit (loss) carried forward -€13,342
down €13,342 (-4.3%), from -€309,622 to -€322,964
- Other debts +€13,101
up €13,101 (+4.9%), from €265,841 to €278,942
- Trade debts +€472
new in 2025: €472
- Taxes -€5,629
down €5,629 (-100%), from €5,629 to €0
- Gross operating margin +€4,232
up €4,232 (+79.4%), from -€5,327 to -€1,095
- Financial charges -€3,154
down €3,154 (-21.2%), from €14,914 to €11,760
- Financial income -€551
down €551 (-100%), from €551 to €0
- Other operating charges -€98
down €98 (-16.7%), from €585 to €487
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 | €6,219 | €6,450 | +€231 | +3.7% |
| Current assets | 29/58 | €6,219 | €6,450 | +€231 | +3.7% |
| Amounts receivable within one year | 40/41 | €6,214 | €6,445 | +€231 | +3.7% |
| Other amounts receivable | 41 | €6,214 | €6,445 | +€231 | +3.7% |
| Cash at bank and in hand | 54/58 | €5 | €5 | -€0 | -0.4% |
| Total equity and liabilities | 10/49 | €6,219 | €6,450 | +€231 | +3.7% |
| Equity | 10/15 | -€259,622 | -€272,964 | -€13,342 | -5.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,622 | -€322,964 | -€13,342 | -4.3% |
| Amounts payable | 17/49 | €265,841 | €279,414 | +€13,573 | +5.1% |
| Amounts payable within one year | 42/48 | €265,841 | €279,414 | +€13,573 | +5.1% |
| Trade debts | 44 | - | €472 | +€472 | |
| Suppliers | 440/4 | - | €472 | +€472 | |
| Other amounts payable | 47/48 | €265,841 | €278,942 | +€13,101 | +4.9% |
| Other operating charges | 640/8 | €585 | €487 | -€98 | -16.7% |
| Gross operating margin | 9900 | -€5,327 | -€1,095 | +€4,232 | +79.4% |
| Operating profit (loss) | 9901 | -€5,912 | -€1,582 | +€4,330 | +73.2% |
| Financial income | 75/76B | €551 | €0 | -€551 | -100% |
| Recurring financial income | 75 | €551 | €0 | -€551 | -100% |
| Financial charges | 65/66B | €14,914 | €11,760 | -€3,154 | -21.2% |
| Recurring financial charges | 65 | €14,914 | €11,760 | -€3,154 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,275 | -€13,342 | +€6,933 | +34.2% |
| Income taxes | 67/77 | €5,629 | €0 | -€5,629 | -100% |
| Profit (loss) for the period | 9904 | -€25,904 | -€13,342 | +€12,562 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,904 | -€13,342 | +€12,562 | +48.5% |
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 19 October 2026 via checked.be.