VOLEXIM: 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.
VOLEXIM
Largest movements
- Cash +€3,576
up €3,576 (+49.9%), from €7,168 to €10,744
mainly Net result for the year (+€9,148) and Depreciation (+€5,078)
- Tangible fixed assets -€2,904
down €2,904 (-2.2%), from €131,601 to €128,697
of which Land and buildings: -€3,879
- Debts after one year -€9,362
down €9,362 (-12.1%), from €77,577 to €68,215
- Reserves +€9,148
up €9,148 (+86.4%), from €10,594 to €19,742
- Tax, wage and social debts +€2,735
new in 2025: €2,735
- Other debts -€1,561
down €1,561 (-11.2%), from €13,945 to €12,384
- Financial charges -€11,040
down €11,040 (-57.8%), from €19,115 to €8,075
- Gross operating margin +€8,120
up €8,120 (+50.4%), from €16,117 to €24,237
- Other operating charges +€438
up €438 (+118%), from €372 to €810
- Taxes -€429
down €429 (-27.6%), from €1,555 to €1,126
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 | €138,929 | €140,166 | +€1,237 | +0.9% |
| Fixed assets | 21/28 | €131,601 | €128,697 | -€2,904 | -2.2% |
| Tangible fixed assets | 22/27 | €131,601 | €128,697 | -€2,904 | -2.2% |
| Land and buildings | 22 | €129,963 | €126,084 | -€3,879 | -3.0% |
| Furniture and vehicles | 24 | €1,638 | €2,613 | +€975 | +59.5% |
| Current assets | 29/58 | €7,328 | €11,469 | +€4,141 | +56.5% |
| Amounts receivable within one year | 40/41 | €160 | €725 | +€565 | +353% |
| Other amounts receivable | 41 | €160 | €725 | +€565 | +353% |
| Cash at bank and in hand | 54/58 | €7,168 | €10,744 | +€3,576 | +49.9% |
| Total equity and liabilities | 10/49 | €138,929 | €140,166 | +€1,237 | +0.9% |
| Equity | 10/15 | €36,112 | €45,260 | +€9,148 | +25.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €10,594 | €19,742 | +€9,148 | +86.4% |
| Distributable reserves | 133 | €10,594 | €19,742 | +€9,148 | +86.4% |
| Profit (loss) carried forward | 14 | €6,968 | €6,968 | = | 0.0% |
| Amounts payable | 17/49 | €102,817 | €94,906 | -€7,911 | -7.7% |
| Amounts payable after more than one year | 17 | €77,577 | €68,215 | -€9,362 | -12.1% |
| Financial debts | 170/4 | €77,577 | €68,215 | -€9,362 | -12.1% |
| Amounts payable within one year | 42/48 | €23,030 | €24,481 | +€1,451 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €9,085 | €9,362 | +€277 | +3.0% |
| Taxes, remuneration and social security | 45 | - | €2,735 | +€2,735 | |
| Taxes | 450/3 | - | €2,735 | +€2,735 | |
| Other amounts payable | 47/48 | €13,945 | €12,384 | -€1,561 | -11.2% |
| Accrued charges and deferred income | 492/3 | €2,210 | €2,210 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,132 | €5,078 | -€54 | -1.1% |
| Other operating charges | 640/8 | €372 | €810 | +€438 | +118% |
| Gross operating margin | 9900 | €16,117 | €24,237 | +€8,120 | +50.4% |
| Operating profit (loss) | 9901 | €10,613 | €18,349 | +€7,736 | +72.9% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €19,115 | €8,075 | -€11,040 | -57.8% |
| Recurring financial charges | 65 | €19,115 | €8,075 | -€11,040 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,498 | €10,274 | +€18,772 | |
| Income taxes | 67/77 | €1,555 | €1,126 | -€429 | -27.6% |
| Profit (loss) for the period | 9904 | -€10,053 | €9,148 | +€19,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,053 | €9,148 | +€19,201 |
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 14 October 2026 via checked.be.