VOIX-LA: 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.
VOIX-LA
Largest movements
- Current investments +€86,011
up €86,011 (+21.6%), from €398,682 to €484,693
- Cash -€18,618
down €18,618 (-35.5%), from €52,435 to €33,817
mainly Current investments (-€86,011) and Investment in fixed assets (net) (-€2,870)
- Receivables within one year -€10,128
down €10,128 (-21.3%), from €47,560 to €37,433
of which Other amounts receivable: -€23,642
- Reserves +€37,331
up €37,331 (+8.2%), from €457,228 to €494,559
- Trade debts +€10,600
up €10,600 (+879.7%), from €1,205 to €11,805
- Other debts +€6,691
up €6,691 (+23.3%), from €28,672 to €35,363
- Gross operating margin -€34,567
down €34,567 (-42.5%), from €81,304 to €46,737
- Taxes -€11,674
down €11,674 (-40.4%), from €28,914 to €17,240
- Financial charges +€2,287
up €2,287 (+25.4%), from -€9,005 to -€6,719
- Financial income +€1,141
up €1,141 (+21.9%), from €5,211 to €6,352
- Depreciation -€889
down €889 (-21.3%), from €4,181 to €3,292
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.
Cash bridge derived
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 | €511,178 | €568,810 | +€57,633 | +11.3% |
| Fixed assets | 21/28 | €12,210 | €11,787 | -€423 | -3.5% |
| Tangible fixed assets | 22/27 | €12,210 | €11,787 | -€423 | -3.5% |
| Land and buildings | 22 | €4,967 | €4,253 | -€713 | -14.4% |
| Plant, machinery and equipment | 23 | €5,161 | €5,887 | +€726 | +14.1% |
| Furniture and vehicles | 24 | €1,291 | €965 | -€327 | -25.3% |
| Other tangible fixed assets | 26 | €791 | €682 | -€109 | -13.8% |
| Current assets | 29/58 | €498,968 | €557,023 | +€58,055 | +11.6% |
| Amounts receivable within one year | 40/41 | €47,560 | €37,433 | -€10,128 | -21.3% |
| Trade receivables | 40 | €23,918 | €37,433 | +€13,515 | +56.5% |
| Other amounts receivable | 41 | €23,642 | - | -€23,642 | |
| Current investments | 50/53 | €398,682 | €484,693 | +€86,011 | +21.6% |
| Cash at bank and in hand | 54/58 | €52,435 | €33,817 | -€18,618 | -35.5% |
| Deferred charges and accrued income | 490/1 | €290 | €1,080 | +€790 | +271.9% |
| Total equity and liabilities | 10/49 | €511,178 | €568,810 | +€57,633 | +11.3% |
| Equity | 10/15 | €463,433 | €500,764 | +€37,331 | +8.1% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €457,228 | €494,559 | +€37,331 | +8.2% |
| Distributable reserves | 133 | €457,228 | €494,559 | +€37,331 | +8.2% |
| Amounts payable | 17/49 | €47,745 | €68,046 | +€20,302 | +42.5% |
| Amounts payable within one year | 42/48 | €47,745 | €68,046 | +€20,302 | +42.5% |
| Trade debts | 44 | €1,205 | €11,805 | +€10,600 | +879.7% |
| Suppliers | 440/4 | €1,205 | €11,805 | +€10,600 | +879.7% |
| Taxes, remuneration and social security | 45 | €17,867 | €20,878 | +€3,011 | +16.9% |
| Taxes | 450/3 | €17,867 | €14,128 | -€3,739 | -20.9% |
| Remuneration and social security | 454/9 | - | €6,750 | +€6,750 | |
| Other amounts payable | 47/48 | €28,672 | €35,363 | +€6,691 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,181 | €3,292 | -€889 | -21.3% |
| Other operating charges | 640/8 | €649 | €1,112 | +€462 | +71.2% |
| Gross operating margin | 9900 | €81,304 | €46,737 | -€34,567 | -42.5% |
| Operating profit (loss) | 9901 | €76,473 | €42,333 | -€34,140 | -44.6% |
| Financial income | 75/76B | €5,211 | €6,352 | +€1,141 | +21.9% |
| Recurring financial income | 75 | €5,211 | €6,352 | +€1,141 | +21.9% |
| Financial charges | 65/66B | -€9,005 | -€6,719 | +€2,287 | +25.4% |
| Recurring financial charges | 65 | -€9,005 | -€6,719 | +€2,287 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €90,690 | €55,404 | -€35,286 | -38.9% |
| Income taxes | 67/77 | €28,914 | €17,240 | -€11,674 | -40.4% |
| Profit (loss) for the period | 9904 | €61,776 | €38,164 | -€23,612 | -38.2% |
| Transfer from tax-exempt reserves | 789 | €4,935 | - | -€4,935 | |
| Profit (loss) for the period to be appropriated | 9905 | €66,711 | €38,164 | -€28,547 | -42.8% |
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 10 October 2026 via checked.be.