Voltix: what changed
Two fiscal 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.
Voltix
Largest movements
- Receivables within one year +€10,926
up €10,926 (+526.2%), from €2,077 to €13,003
of which Trade receivables: +€8,021
- Cash -€3,242
down €3,242 (-100.0%), from €3,242 to €0
mainly Receivables within one year (-€10,926) and Tax, wage and social debts (-€5,705)
- Profit (loss) carried forward +€18,247
up €18,247 (+93.3%), from -€19,564 to -€1,317
- Tax, wage and social debts -€5,705
down €5,705 (-100.0%), from €5,705 to €0
- Other debts -€2,473
down €2,473 (-100.0%), from €2,473 to €0
- Trade debts -€2,385
down €2,385 (-97.5%), from €2,445 to €60
- Gross operating margin +€11,360
up €11,360 (+151.2%), from €7,514 to €18,874
- Taxes -€1,305
no longer reported in 2024 (was €1,305)
- Other operating charges -€658
down €658 (-73.4%), from €896 to €239
- Financial charges +€389
new in 2024: €389
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.
Cash bridge derived
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 | €5,319 | €13,003 | +€7,684 | +144.5% |
| Current assets | 29/58 | €5,319 | €13,003 | +€7,684 | +144.5% |
| Amounts receivable within one year | 40/41 | €2,077 | €13,003 | +€10,926 | +526.2% |
| Trade receivables | 40 | €1,485 | €9,506 | +€8,021 | +540.0% |
| Other amounts receivable | 41 | €591 | €3,497 | +€2,906 | +491.4% |
| Cash at bank and in hand | 54/58 | €3,242 | €0 | -€3,242 | -100.0% |
| Total equity and liabilities | 10/49 | €5,319 | €13,003 | +€7,684 | +144.5% |
| Equity | 10/15 | -€5,304 | €12,943 | +€18,247 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,564 | -€1,317 | +€18,247 | +93.3% |
| Amounts payable | 17/49 | €10,623 | €60 | -€10,563 | -99.4% |
| Amounts payable within one year | 42/48 | €10,623 | €60 | -€10,563 | -99.4% |
| Trade debts | 44 | €2,445 | €60 | -€2,385 | -97.5% |
| Suppliers | 440/4 | €2,445 | €60 | -€2,385 | -97.5% |
| Taxes, remuneration and social security | 45 | €5,705 | €0 | -€5,705 | -100.0% |
| Taxes | 450/3 | €5,705 | €0 | -€5,705 | -100.0% |
| Other amounts payable | 47/48 | €2,473 | €0 | -€2,473 | -100.0% |
| Other operating charges | 640/8 | €896 | €239 | -€658 | -73.4% |
| Gross operating margin | 9900 | €7,514 | €18,874 | +€11,360 | +151.2% |
| Operating profit (loss) | 9901 | €6,618 | €18,636 | +€12,018 | +181.6% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | - | €389 | +€389 | |
| Recurring financial charges | 65 | - | €389 | +€389 | |
| Profit (loss) for the period before taxes | 9903 | €6,668 | €18,247 | +€11,579 | +173.7% |
| Income taxes | 67/77 | €1,305 | - | -€1,305 | |
| Profit (loss) for the period | 9904 | €5,362 | €18,247 | +€12,884 | +240.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,362 | €18,247 | +€12,884 | +240.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.