VOODOO VILLAGE: 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.
VOODOO VILLAGE
Largest movements
- Receivables within one year +€524,036
up €524,036 (+47.7%), from €1.1m to €1.6m
of which Trade receivables: +€324,873
- Intangible fixed assets -€35,860
down €35,860 (-14.8%), from €242,055 to €206,195
- Accrued charges and deferred income +€544,130
up €544,130 (+347%), from €156,837 to €700,967
- Other debts -€317,450
down €317,450 (-55.0%), from €576,701 to €259,251
- Trade debts +€313,070
up €313,070 (+38.8%), from €806,667 to €1.1m
- Tax, wage and social debts -€70,500
down €70,500 (-42.0%), from €167,748 to €97,248
- Turnover +€5.9m
new in 2025: €5.9m
- Purchases and services +€5.5m
new in 2025: €5.5m
- Gross operating margin -€160,834
down €160,834 (-25.3%), from €636,783 to €475,949
- Staff costs +€160,525
up €160,525 (+319%), from €50,322 to €210,848
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 | €1,403,450 | €1,881,079 | +€477,629 | +34.0% |
| Fixed assets | 21/28 | €297,634 | €257,734 | -€39,901 | -13.4% |
| Intangible fixed assets | 21 | €242,055 | €206,195 | -€35,860 | -14.8% |
| Tangible fixed assets | 22/27 | €53,679 | €41,539 | -€12,141 | -22.6% |
| Plant, machinery and equipment | 23 | €51,804 | €37,335 | -€14,469 | -27.9% |
| Furniture and vehicles | 24 | €1,875 | €4,203 | +€2,328 | +124% |
| Financial fixed assets | 28 | €1,900 | €10,000 | +€8,100 | +426% |
| Current assets | 29/58 | €1,105,816 | €1,623,345 | +€517,530 | +46.8% |
| Amounts receivable within one year | 40/41 | €1,098,684 | €1,622,720 | +€524,036 | +47.7% |
| Trade receivables | 40 | - | €324,873 | +€324,873 | |
| Other amounts receivable | 41 | €1,098,684 | €1,297,848 | +€199,164 | +18.1% |
| Cash at bank and in hand | 54/58 | €7,131 | €625 | -€6,507 | -91.2% |
| Total equity and liabilities | 10/49 | €1,403,450 | €1,881,079 | +€477,629 | +34.0% |
| Equity | 10/15 | -€304,503 | -€296,407 | +€8,096 | +2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€307,503 | -€299,407 | +€8,096 | +2.6% |
| Amounts payable | 17/49 | €1,707,953 | €2,177,486 | +€469,533 | +27.5% |
| Amounts payable within one year | 42/48 | €1,551,116 | €1,476,520 | -€74,597 | -4.8% |
| Financial debts | 43 | - | €284 | +€284 | |
| Credit institutions | 430/8 | - | €284 | +€284 | |
| Trade debts | 44 | €806,667 | €1,119,737 | +€313,070 | +38.8% |
| Suppliers | 440/4 | €806,667 | €1,119,737 | +€313,070 | +38.8% |
| Taxes, remuneration and social security | 45 | €167,748 | €97,248 | -€70,500 | -42.0% |
| Taxes | 450/3 | €167,748 | €97,248 | -€70,500 | -42.0% |
| Other amounts payable | 47/48 | €576,701 | €259,251 | -€317,450 | -55.0% |
| Accrued charges and deferred income | 492/3 | €156,837 | €700,967 | +€544,130 | +347% |
| Turnover | 70 | - | €5,881,744 | +€5.9m | |
| Non-recurring operating income | 76A | - | €64,244 | +€64,244 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,470,039 | +€5.5m | |
| Remuneration, social security and pensions | 62 | €50,322 | €210,848 | +€160,525 | +319% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,903 | €53,596 | -€2,307 | -4.1% |
| Other operating charges | 640/8 | €198,683 | €174,189 | -€24,494 | -12.3% |
| Non-recurring operating charges | 66A | - | €10,689 | +€10,689 | |
| Gross operating margin | 9900 | €636,783 | €475,949 | -€160,834 | -25.3% |
| Operating profit (loss) | 9901 | €331,875 | €26,627 | -€305,247 | -92.0% |
| Financial income | 75/76B | €4,246 | €1,476 | -€2,770 | -65.2% |
| Recurring financial income | 75 | €4,246 | €1,476 | -€2,770 | -65.2% |
| Financial charges | 65/66B | €57,736 | €20,008 | -€37,729 | -65.3% |
| Recurring financial charges | 65 | €57,736 | €20,008 | -€37,729 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | €278,384 | €8,096 | -€270,288 | -97.1% |
| Profit (loss) for the period | 9904 | €278,384 | €8,096 | -€270,288 | -97.1% |
| Profit (loss) for the period to be appropriated | 9905 | €278,384 | €8,096 | -€270,288 | -97.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.