VoiceKing: 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.
VoiceKing
Largest movements
- Tangible fixed assets -€59,801
down €59,801 (-15.3%), from €391,821 to €332,020
of which Furniture and vehicles: -€64,792
- Cash +€34,888
up €34,888 (+52.3%), from €66,715 to €101,603
mainly Depreciation (+€238,957) and Net result for the year (+€61,232)
- Intangible fixed assets +€29,498
up €29,498 (+16.4%), from €179,694 to €209,192
- Deferred charges and accrued income -€23,318
down €23,318 (-25.3%), from €92,001 to €68,684
- Stocks and contracts +€10,238
up €10,238 (+14.1%), from €72,425 to €82,663
- Other debts -€105,595
down €105,595 (-31.3%), from €337,366 to €231,771
- Reserves +€61,232
up €61,232 (+27.0%), from €226,840 to €288,072
- Trade debts +€46,478
up €46,478 (+19.5%), from €238,354 to €284,832
- Tax, wage and social debts -€9,204
down €9,204 (-12.3%), from €75,047 to €65,843
of which Taxes: -€7,883
- Depreciation +€47,321
up €47,321 (+24.7%), from €191,636 to €238,957
- Gross operating margin -€31,651
down €31,651 (-4.6%), from €682,758 to €651,107
- Taxes -€11,035
down €11,035 (-33.1%), from €33,362 to €22,327
- Staff costs +€8,411
up €8,411 (+2.7%), from €306,646 to €315,056
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €896,390 | €889,328 | -€7,062 | -0.8% |
| Fixed assets | 21/28 | €581,515 | €551,212 | -€30,303 | -5.2% |
| Intangible fixed assets | 21 | €179,694 | €209,192 | +€29,498 | +16.4% |
| Tangible fixed assets | 22/27 | €391,821 | €332,020 | -€59,801 | -15.3% |
| Plant, machinery and equipment | 23 | €1,490 | €6,480 | +€4,991 | +335% |
| Furniture and vehicles | 24 | €390,332 | €325,540 | -€64,792 | -16.6% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €314,875 | €338,116 | +€23,241 | +7.4% |
| Stocks and contracts in progress | 3 | €72,425 | €82,663 | +€10,238 | +14.1% |
| Stocks | 30/36 | €72,425 | €82,663 | +€10,238 | +14.1% |
| Amounts receivable within one year | 40/41 | €83,734 | €85,167 | +€1,433 | +1.7% |
| Trade receivables | 40 | €60,905 | €62,917 | +€2,012 | +3.3% |
| Other amounts receivable | 41 | €22,829 | €22,250 | -€579 | -2.5% |
| Cash at bank and in hand | 54/58 | €66,715 | €101,603 | +€34,888 | +52.3% |
| Deferred charges and accrued income | 490/1 | €92,001 | €68,684 | -€23,318 | -25.3% |
| Total equity and liabilities | 10/49 | €896,390 | €889,328 | -€7,062 | -0.8% |
| Equity | 10/15 | €245,440 | €306,672 | +€61,232 | +24.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €226,840 | €288,072 | +€61,232 | +27.0% |
| Distributable reserves | 133 | €226,840 | €288,072 | +€61,232 | +27.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €650,950 | €582,656 | -€68,294 | -10.5% |
| Amounts payable within one year | 42/48 | €650,950 | €582,656 | -€68,294 | -10.5% |
| Financial debts | 43 | €183 | €210 | +€27 | +14.7% |
| Credit institutions | 430/8 | €183 | €210 | +€27 | +14.7% |
| Trade debts | 44 | €238,354 | €284,832 | +€46,478 | +19.5% |
| Suppliers | 440/4 | €238,354 | €284,832 | +€46,478 | +19.5% |
| Taxes, remuneration and social security | 45 | €75,047 | €65,843 | -€9,204 | -12.3% |
| Taxes | 450/3 | €18,190 | €10,307 | -€7,883 | -43.3% |
| Remuneration and social security | 454/9 | €56,857 | €55,536 | -€1,320 | -2.3% |
| Other amounts payable | 47/48 | €337,366 | €231,771 | -€105,595 | -31.3% |
| Remuneration, social security and pensions | 62 | €306,646 | €315,056 | +€8,411 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €191,636 | €238,957 | +€47,321 | +24.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €115 | +€115 | |
| Other operating charges | 640/8 | €2,086 | €793 | -€1,293 | -62.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €682,758 | €651,107 | -€31,651 | -4.6% |
| Operating profit (loss) | 9901 | €182,391 | €96,186 | -€86,205 | -47.3% |
| Financial income | 75/76B | €2,804 | €2,648 | -€156 | -5.6% |
| Recurring financial income | 75 | €2,804 | €2,648 | -€156 | -5.6% |
| Financial charges | 65/66B | €12,694 | €15,275 | +€2,582 | +20.3% |
| Recurring financial charges | 65 | €12,694 | €15,275 | +€2,582 | +20.3% |
| Profit (loss) for the period before taxes | 9903 | €172,501 | €83,559 | -€88,943 | -51.6% |
| Income taxes | 67/77 | €33,362 | €22,327 | -€11,035 | -33.1% |
| Profit (loss) for the period | 9904 | €139,140 | €61,232 | -€77,908 | -56.0% |
| Profit (loss) for the period to be appropriated | 9905 | €139,140 | €61,232 | -€77,908 | -56.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.