VOXIA: 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.
VOXIA
Largest movements
- Cash -€22,410
down €22,410 (-20.4%), from €109,995 to €87,585
mainly Investment in fixed assets (net) (-€23,461) and Receivables within one year (-€20,304)
- Receivables within one year +€20,304
up €20,304 (+2,504%), from €811 to €21,115
of which Trade receivables: +€19,094
- Tangible fixed assets +€8,808
up €8,808 (+35.3%), from €24,977 to €33,785
of which Furniture and vehicles: +€11,973
- Trade debts +€21,638
up €21,638 (+43.2%), from €50,056 to €71,694
- Advances received -€11,699
down €11,699 (-47.8%), from €24,475 to €12,776
- Tax, wage and social debts -€8,195
down €8,195 (-27.5%), from €29,849 to €21,654
of which Remuneration and social security: -€9,593
- Profit (loss) carried forward +€4,373
up €4,373 (+17.7%), from €24,737 to €29,110
- Depreciation +€9,323
up €9,323 (+175%), from €5,330 to €14,653
- Gross operating margin +€3,918
up €3,918 (+4.9%), from €80,595 to €84,513
- Staff costs -€1,937
down €1,937 (-3.0%), from €63,885 to €61,948
- Taxes -€964
down €964 (-64.4%), from €1,497 to €533
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,719 | €174,836 | +€6,117 | +3.6% |
| Fixed assets | 21/28 | €24,977 | €33,785 | +€8,808 | +35.3% |
| Tangible fixed assets | 22/27 | €24,977 | €33,785 | +€8,808 | +35.3% |
| Plant, machinery and equipment | 23 | €9,875 | €6,710 | -€3,165 | -32.1% |
| Furniture and vehicles | 24 | €15,102 | €27,075 | +€11,973 | +79.3% |
| Current assets | 29/58 | €143,742 | €141,051 | -€2,691 | -1.9% |
| Stocks and contracts in progress | 3 | €31,673 | €31,673 | = | 0.0% |
| Stocks | 30/36 | €31,673 | €31,673 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €811 | €21,115 | +€20,304 | +2,504% |
| Trade receivables | 40 | - | €19,094 | +€19,094 | |
| Other amounts receivable | 41 | €811 | €2,021 | +€1,210 | +149% |
| Cash at bank and in hand | 54/58 | €109,995 | €87,585 | -€22,410 | -20.4% |
| Deferred charges and accrued income | 490/1 | €1,263 | €678 | -€585 | -46.3% |
| Total equity and liabilities | 10/49 | €168,719 | €174,836 | +€6,117 | +3.6% |
| Equity | 10/15 | €64,339 | €68,712 | +€4,373 | +6.8% |
| Contributions | 10/11 | €38,600 | €38,600 | = | 0.0% |
| Reserves | 13 | €1,002 | €1,002 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,002 | €1,002 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,002 | €1,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,737 | €29,110 | +€4,373 | +17.7% |
| Amounts payable | 17/49 | €104,380 | €106,124 | +€1,744 | +1.7% |
| Amounts payable within one year | 42/48 | €104,380 | €106,124 | +€1,744 | +1.7% |
| Trade debts | 44 | €50,056 | €71,694 | +€21,638 | +43.2% |
| Suppliers | 440/4 | €50,056 | €71,694 | +€21,638 | +43.2% |
| Advances received on contracts in progress | 46 | €24,475 | €12,776 | -€11,699 | -47.8% |
| Taxes, remuneration and social security | 45 | €29,849 | €21,654 | -€8,195 | -27.5% |
| Taxes | 450/3 | €16,847 | €18,245 | +€1,398 | +8.3% |
| Remuneration and social security | 454/9 | €13,002 | €3,409 | -€9,593 | -73.8% |
| Remuneration, social security and pensions | 62 | €63,885 | €61,948 | -€1,937 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,330 | €14,653 | +€9,323 | +175% |
| Other operating charges | 640/8 | €2,148 | €2,747 | +€599 | +27.9% |
| Gross operating margin | 9900 | €80,595 | €84,513 | +€3,918 | +4.9% |
| Operating profit (loss) | 9901 | €9,232 | €5,165 | -€4,067 | -44.1% |
| Financial charges | 65/66B | €344 | €259 | -€85 | -24.7% |
| Recurring financial charges | 65 | €344 | €259 | -€85 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | €8,888 | €4,906 | -€3,982 | -44.8% |
| Income taxes | 67/77 | €1,497 | €533 | -€964 | -64.4% |
| Profit (loss) for the period | 9904 | €7,391 | €4,373 | -€3,018 | -40.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,391 | €4,373 | -€3,018 | -40.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.