VOICE ICT: 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.
VOICE ICT
Largest movements
- Cash +€15,829
up €15,829 (+767%), from €2,065 to €17,893
mainly Net result for the year (+€15,787) and Tax, wage and social debts (+€5,875)
- Receivables within one year +€7,419
up €7,419 (+19.8%), from €37,425 to €44,844
of which Other amounts receivable: +€10,076
- Profit (loss) carried forward +€15,787
up €15,787 (+396%), from €3,984 to €19,772
- Tax, wage and social debts +€5,875
up €5,875, from €0 to €5,875
- Trade debts +€1,411
up €1,411 (+170%), from €830 to €2,241
- Gross operating margin +€22,840
new in 2024: €22,840
- Taxes +€5,875
new in 2024: €5,875
- Other operating income -€5,227
no longer reported in 2024 (was €5,227)
- Services and other goods -€4,273
no longer reported in 2024 (was €4,273)
- Other operating charges +€653
up €653 (+170%), from €384 to €1,038
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,490 | €62,737 | +€23,247 | +58.9% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €39,490 | €62,737 | +€23,247 | +58.9% |
| Amounts receivable within one year | 40/41 | €37,425 | €44,844 | +€7,419 | +19.8% |
| Trade receivables | 40 | €37,327 | €34,670 | -€2,657 | -7.1% |
| Other amounts receivable | 41 | €98 | €10,174 | +€10,076 | +10,261% |
| Cash at bank and in hand | 54/58 | €2,065 | €17,893 | +€15,829 | +767% |
| Total equity and liabilities | 10/49 | €39,490 | €62,737 | +€23,247 | +58.9% |
| Equity | 10/15 | €22,712 | €38,500 | +€15,787 | +69.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €128 | €128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €128 | €128 | = | 0.0% |
| Reserves not available under the articles | 1311 | €128 | €128 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,984 | €19,772 | +€15,787 | +396% |
| Amounts payable | 17/49 | €16,778 | €24,237 | +€7,460 | +44.5% |
| Amounts payable within one year | 42/48 | €16,778 | €24,063 | +€7,286 | +43.4% |
| Trade debts | 44 | €830 | €2,241 | +€1,411 | +170% |
| Suppliers | 440/4 | €830 | €2,241 | +€1,411 | +170% |
| Taxes, remuneration and social security | 45 | €0 | €5,875 | +€5,875 | |
| Taxes | 450/3 | €0 | €5,875 | +€5,875 | |
| Other amounts payable | 47/48 | €15,947 | €15,947 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €174 | +€174 | |
| Operating income | 70/76A | €5,227 | - | -€5,227 | |
| Other operating income | 74 | €5,227 | - | -€5,227 | |
| Operating charges | 60/66A | €4,718 | - | -€4,718 | |
| Services and other goods | 61 | €4,273 | - | -€4,273 | |
| Remuneration, social security and pensions | 62 | €61 | - | -€61 | |
| Other operating charges | 640/8 | €384 | €1,038 | +€653 | +170% |
| Gross operating margin | 9900 | - | €22,840 | +€22,840 | |
| Operating profit (loss) | 9901 | €510 | €21,802 | +€21,292 | +4,178% |
| Financial charges | 65/66B | €148 | €140 | -€8 | -5.6% |
| Recurring financial charges | 65 | €148 | €140 | -€8 | -5.6% |
| Other financial charges | 652/9 | €148 | - | -€148 | |
| Profit (loss) for the period before taxes | 9903 | €361 | €21,662 | +€21,301 | +5,897% |
| Income taxes | 67/77 | - | €5,875 | +€5,875 | |
| Profit (loss) for the period | 9904 | €361 | €15,787 | +€15,426 | +4,271% |
| Profit (loss) for the period to be appropriated | 9905 | €361 | €15,787 | +€15,426 | +4,271% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.