VONYX: 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.
VONYX
Largest movements
- Receivables within one year +€5,135
up €5,135 (+47.5%), from €10,821 to €15,956
- Current investments +€2,489
up €2,489 (+138%), from €1,805 to €4,294
- Profit (loss) carried forward +€8,251
up €8,251 (+87.1%), from -€9,475 to -€1,224
- Trade debts +€5,898
up €5,898 (+1,093%), from €540 to €6,437
- Other debts -€5,459
down €5,459 (-79.6%), from €6,859 to €1,400
- Debts after one year -€1,788
no longer reported in 2025 (was €1,788)
- Tax, wage and social debts +€721
up €721 (+1,669%), from €43 to €765
- Gross operating margin -€4,593
down €4,593 (-23.7%), from €19,402 to €14,808
- Write-downs -€3,549
no longer reported in 2025 (was €3,549)
- Financial charges +€339
up €339 (+184%), from €185 to €524
- Taxes +€210
new in 2025: €210
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,539 | €23,163 | +€7,624 | +49.1% |
| Current assets | 29/58 | €15,539 | €23,163 | +€7,624 | +49.1% |
| Stocks and contracts in progress | 3 | €2,913 | €2,913 | = | 0.0% |
| Stocks | 30/36 | €2,913 | €2,913 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,821 | €15,956 | +€5,135 | +47.5% |
| Trade receivables | 40 | €10,821 | €15,956 | +€5,135 | +47.5% |
| Current investments | 50/53 | €1,805 | €4,294 | +€2,489 | +138% |
| Total equity and liabilities | 10/49 | €15,539 | €23,163 | +€7,624 | +49.1% |
| Equity | 10/15 | €6,310 | €14,561 | +€8,251 | +131% |
| Contributions | 10/11 | €15,785 | €15,785 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,475 | -€1,224 | +€8,251 | +87.1% |
| Amounts payable | 17/49 | €9,230 | €8,602 | -€628 | -6.8% |
| Amounts payable after more than one year | 17 | €1,788 | - | -€1,788 | |
| Other amounts payable | 178/9 | €1,788 | - | -€1,788 | |
| Amounts payable within one year | 42/48 | €7,442 | €8,602 | +€1,160 | +15.6% |
| Trade debts | 44 | €540 | €6,437 | +€5,898 | +1,093% |
| Suppliers | 440/4 | €540 | €6,437 | +€5,898 | +1,093% |
| Taxes, remuneration and social security | 45 | €43 | €765 | +€721 | +1,669% |
| Taxes | 450/3 | €43 | €765 | +€721 | +1,669% |
| Other amounts payable | 47/48 | €6,859 | €1,400 | -€5,459 | -79.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,549 | - | -€3,549 | |
| Other operating charges | 640/8 | €5,653 | €5,824 | +€170 | +3.0% |
| Gross operating margin | 9900 | €19,402 | €14,808 | -€4,593 | -23.7% |
| Operating profit (loss) | 9901 | €10,199 | €8,984 | -€1,215 | -11.9% |
| Financial charges | 65/66B | €185 | €524 | +€339 | +184% |
| Recurring financial charges | 65 | €185 | €524 | +€339 | +184% |
| Profit (loss) for the period before taxes | 9903 | €10,015 | €8,461 | -€1,554 | -15.5% |
| Income taxes | 67/77 | - | €210 | +€210 | |
| Profit (loss) for the period | 9904 | €10,015 | €8,251 | -€1,763 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,015 | €8,251 | -€1,763 | -17.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.