Voiped Telecom: 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.
Voiped Telecom
Largest movements
- Receivables within one year +€99,460
up €99,460 (+28.5%), from €348,713 to €448,173
of which Trade receivables: +€150,037
- Cash +€22,401
up €22,401 (+49,615%), from €45 to €22,446
mainly Other debts (+€134,432) and Net result for the year (+€11,137)
- Other debts +€134,432
up €134,432 (+46.3%), from €290,437 to €424,869
- Trade debts -€25,477
down €25,477 (-73.8%), from €34,520 to €9,043
- Reserves +€11,137
up €11,137 (+110%), from €10,104 to €21,240
of which Distributable reserves: +€11,137
- Gross operating margin +€17,880
up €17,880 (+147%), from €12,187 to €30,067
- Financial charges +€13,966
up €13,966 (+13,899%), from €100 to €14,067
- Other operating charges +€810
new in 2025: €810
- Taxes +€760
up €760 (+23.1%), from €3,294 to €4,054
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 | €358,831 | €482,500 | +€123,669 | +34.5% |
| Fixed assets | 21/28 | €2,940 | €2,940 | = | 0.0% |
| Financial fixed assets | 28 | €2,940 | €2,940 | = | 0.0% |
| Current assets | 29/58 | €355,891 | €479,560 | +€123,669 | +34.7% |
| Amounts receivable within one year | 40/41 | €348,713 | €448,173 | +€99,460 | +28.5% |
| Trade receivables | 40 | €290,480 | €440,517 | +€150,037 | +51.7% |
| Other amounts receivable | 41 | €58,233 | €7,656 | -€50,577 | -86.9% |
| Cash at bank and in hand | 54/58 | €45 | €22,446 | +€22,401 | +49,615% |
| Deferred charges and accrued income | 490/1 | €7,132 | €8,941 | +€1,809 | +25.4% |
| Total equity and liabilities | 10/49 | €358,831 | €482,500 | +€123,669 | +34.5% |
| Equity | 10/15 | €30,104 | €41,240 | +€11,137 | +37.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,104 | €21,240 | +€11,137 | +110% |
| Non-distributable reserves | 130/1 | €134 | €134 | = | 0.0% |
| Reserves not available under the articles | 1311 | €134 | €134 | = | 0.0% |
| Distributable reserves | 133 | €9,969 | €21,106 | +€11,137 | +112% |
| Amounts payable | 17/49 | €328,727 | €441,260 | +€112,532 | +34.2% |
| Amounts payable within one year | 42/48 | €328,727 | €441,260 | +€112,532 | +34.2% |
| Trade debts | 44 | €34,520 | €9,043 | -€25,477 | -73.8% |
| Suppliers | 440/4 | €34,520 | €9,043 | -€25,477 | -73.8% |
| Taxes, remuneration and social security | 45 | €3,771 | €7,348 | +€3,577 | +94.9% |
| Taxes | 450/3 | €3,771 | €7,348 | +€3,577 | +94.9% |
| Other amounts payable | 47/48 | €290,437 | €424,869 | +€134,432 | +46.3% |
| Other operating charges | 640/8 | - | €810 | +€810 | |
| Gross operating margin | 9900 | €12,187 | €30,067 | +€17,880 | +147% |
| Operating profit (loss) | 9901 | €12,187 | €29,258 | +€17,070 | +140% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €100 | €14,067 | +€13,966 | +13,899% |
| Recurring financial charges | 65 | €100 | €14,067 | +€13,966 | +13,899% |
| Profit (loss) for the period before taxes | 9903 | €12,087 | €15,191 | +€3,104 | +25.7% |
| Income taxes | 67/77 | €3,294 | €4,054 | +€760 | +23.1% |
| Profit (loss) for the period | 9904 | €8,793 | €11,137 | +€2,344 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,793 | €11,137 | +€2,344 | +26.7% |
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 13 October 2026 via checked.be.