VOXINESS: 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.
VOXINESS
Largest movements
- Tangible fixed assets -€3,581
down €3,581 (-37.1%), from €9,665 to €6,083
of which Furniture and vehicles: -€3,097
- Receivables within one year +€2,392
up €2,392 (+15.2%), from €15,737 to €18,129
of which Trade receivables: +€2,388
- Cash +€2,217
new in 2025: €2,217
mainly Tax, wage and social debts (+€4,093) and Depreciation (+€3,581)
- Short-term financial debts -€4,666
no longer reported in 2025 (was €4,666)
- Tax, wage and social debts +€4,093
up €4,093 (+95.7%), from €4,277 to €8,370
- Profit (loss) carried forward +€1,476
up €1,476 (+7.9%), from -€18,674 to -€17,198
- Trade debts +€1,346
up €1,346 (+17.9%), from €7,511 to €8,857
- Other debts -€1,222
down €1,222 (-16.6%), from €7,355 to €6,133
- Gross operating margin -€3,347
down €3,347 (-28.2%), from €11,864 to €8,517
- Depreciation +€1,677
up €1,677 (+88.1%), from €1,904 to €3,581
- Other operating charges -€1,234
down €1,234 (-68.5%), from €1,801 to €566
- Taxes +€1,196
up €1,196 (+584%), from €205 to €1,401
- Financial charges +€149
up €149 (+10.9%), from €1,369 to €1,519
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 | €25,548 | €26,576 | +€1,028 | +4.0% |
| Fixed assets | 21/28 | €9,812 | €6,230 | -€3,581 | -36.5% |
| Tangible fixed assets | 22/27 | €9,665 | €6,083 | -€3,581 | -37.1% |
| Plant, machinery and equipment | 23 | €485 | - | -€485 | |
| Furniture and vehicles | 24 | €9,180 | €6,083 | -€3,097 | -33.7% |
| Financial fixed assets | 28 | €147 | €147 | = | 0.0% |
| Current assets | 29/58 | €15,737 | €20,346 | +€4,609 | +29.3% |
| Amounts receivable within one year | 40/41 | €15,737 | €18,129 | +€2,392 | +15.2% |
| Trade receivables | 40 | €15,737 | €18,125 | +€2,388 | +15.2% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | - | €2,217 | +€2,217 | |
| Total equity and liabilities | 10/49 | €25,548 | €26,576 | +€1,028 | +4.0% |
| Equity | 10/15 | -€12,261 | -€10,784 | +€1,476 | +12.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €213 | €213 | = | 0.0% |
| Distributable reserves | 133 | €213 | €213 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,674 | -€17,198 | +€1,476 | +7.9% |
| Amounts payable | 17/49 | €37,809 | €37,360 | -€448 | -1.2% |
| Amounts payable after more than one year | 17 | €14,000 | €14,000 | = | 0.0% |
| Financial debts | 170/4 | €14,000 | €14,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,809 | €23,360 | -€448 | -1.9% |
| Financial debts | 43 | €4,666 | - | -€4,666 | |
| Credit institutions | 430/8 | €4,666 | - | -€4,666 | |
| Trade debts | 44 | €7,511 | €8,857 | +€1,346 | +17.9% |
| Suppliers | 440/4 | €7,511 | €8,857 | +€1,346 | +17.9% |
| Taxes, remuneration and social security | 45 | €4,277 | €8,370 | +€4,093 | +95.7% |
| Taxes | 450/3 | €4,277 | €8,370 | +€4,093 | +95.7% |
| Other amounts payable | 47/48 | €7,355 | €6,133 | -€1,222 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,904 | €3,581 | +€1,677 | +88.1% |
| Other operating charges | 640/8 | €1,801 | €566 | -€1,234 | -68.5% |
| Gross operating margin | 9900 | €11,864 | €8,517 | -€3,347 | -28.2% |
| Operating profit (loss) | 9901 | €8,159 | €4,370 | -€3,790 | -46.4% |
| Financial income | 75/76B | €34 | €27 | -€8 | -22.3% |
| Recurring financial income | 75 | €34 | €3 | -€31 | -91.1% |
| Non-recurring financial income | 76B | - | €24 | +€24 | |
| Financial charges | 65/66B | €1,369 | €1,519 | +€149 | +10.9% |
| Recurring financial charges | 65 | €1,369 | €1,519 | +€149 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €6,824 | €2,878 | -€3,947 | -57.8% |
| Income taxes | 67/77 | €205 | €1,401 | +€1,196 | +584% |
| Profit (loss) for the period | 9904 | €6,619 | €1,476 | -€5,143 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,619 | €1,476 | -€5,143 | -77.7% |
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 19 October 2026 via checked.be.