VOXIS TECHNOLOGIES: 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.
VOXIS TECHNOLOGIES
Largest movements
- Receivables after one year +€25,000
up €25,000 (+20.8%), from €120,000 to €145,000
- Receivables within one year +€8,496
up €8,496 (+16.2%), from €52,378 to €60,873
of which Trade receivables: +€9,987
- Cash -€4,750
down €4,750 (-75.9%), from €6,256 to €1,507
mainly Receivables after one year (-€25,000) and Receivables within one year (-€8,496)
- Profit (loss) carried forward +€19,776
up €19,776 (+15.6%), from €126,423 to €146,199
- Accrued charges and deferred income +€4,568
new in 2025: €4,568
- Tax, wage and social debts +€3,653
up €3,653 (+10.6%), from €34,533 to €38,186
- Gross operating margin -€8,077
down €8,077 (-23.8%), from €33,890 to €25,813
- Financial charges +€2,918
up €2,918 (+157%), from €1,858 to €4,775
- Other operating charges -€2,873
no longer reported in 2025 (was €2,873)
- Taxes -€2,608
down €2,608 (-21.2%), from €12,280 to €9,672
- Financial income +€786
up €786 (+9.5%), from €8,298 to €9,084
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,609 | €209,597 | +€28,987 | +16.0% |
| Fixed assets | 21/28 | €1,975 | €1,302 | -€673 | -34.1% |
| Tangible fixed assets | 22/27 | €1,423 | €749 | -€673 | -47.3% |
| Furniture and vehicles | 24 | €1,423 | €749 | -€673 | -47.3% |
| Financial fixed assets | 28 | €553 | €553 | = | 0.0% |
| Current assets | 29/58 | €178,634 | €208,294 | +€29,660 | +16.6% |
| Amounts receivable after more than one year | 29 | €120,000 | €145,000 | +€25,000 | +20.8% |
| Trade receivables | 290 | €120,000 | €145,000 | +€25,000 | +20.8% |
| Amounts receivable within one year | 40/41 | €52,378 | €60,873 | +€8,496 | +16.2% |
| Trade receivables | 40 | €26,843 | €36,830 | +€9,987 | +37.2% |
| Other amounts receivable | 41 | €25,534 | €24,043 | -€1,491 | -5.8% |
| Cash at bank and in hand | 54/58 | €6,256 | €1,507 | -€4,750 | -75.9% |
| Deferred charges and accrued income | 490/1 | - | €914 | +€914 | |
| Total equity and liabilities | 10/49 | €180,609 | €209,597 | +€28,987 | +16.0% |
| Equity | 10/15 | €145,372 | €165,148 | +€19,776 | +13.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €10,890 | €10,890 | = | 0.0% |
| Distributable reserves | 133 | €10,890 | €10,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,423 | €146,199 | +€19,776 | +15.6% |
| Amounts payable | 17/49 | €35,237 | €44,448 | +€9,211 | +26.1% |
| Amounts payable within one year | 42/48 | €35,237 | €39,881 | +€4,644 | +13.2% |
| Trade debts | 44 | €705 | €1,695 | +€991 | +141% |
| Suppliers | 440/4 | €705 | €1,695 | +€991 | +141% |
| Taxes, remuneration and social security | 45 | €34,533 | €38,186 | +€3,653 | +10.6% |
| Taxes | 450/3 | €34,533 | €38,186 | +€3,653 | +10.6% |
| Accrued charges and deferred income | 492/3 | - | €4,568 | +€4,568 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €721 | €673 | -€48 | -6.6% |
| Other operating charges | 640/8 | €2,873 | - | -€2,873 | |
| Gross operating margin | 9900 | €33,890 | €25,813 | -€8,077 | -23.8% |
| Operating profit (loss) | 9901 | €30,296 | €25,140 | -€5,156 | -17.0% |
| Financial income | 75/76B | €8,298 | €9,084 | +€786 | +9.5% |
| Recurring financial income | 75 | €8,298 | €9,084 | +€786 | +9.5% |
| Financial charges | 65/66B | €1,858 | €4,775 | +€2,918 | +157% |
| Recurring financial charges | 65 | €1,858 | €4,775 | +€2,918 | +157% |
| Profit (loss) for the period before taxes | 9903 | €36,736 | €29,449 | -€7,288 | -19.8% |
| Income taxes | 67/77 | €12,280 | €9,672 | -€2,608 | -21.2% |
| Profit (loss) for the period | 9904 | €24,456 | €19,776 | -€4,680 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,456 | €19,776 | -€4,680 | -19.1% |
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 18 October 2026 via checked.be.