VOXXIE: 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.
VOXXIE
Largest movements
- Deferred charges and accrued income +€7,309
up €7,309 (+88.3%), from €8,280 to €15,589
- Cash -€6,526
down €6,526 (-24.4%), from €26,762 to €20,236
mainly Deferred charges and accrued income (-€7,309) and Other debts (-€5,131)
- Tangible fixed assets +€499
up €499 (+24.8%), from €2,011 to €2,511
- Profit (loss) carried forward +€6,125
up €6,125 (+27.5%), from €22,248 to €28,373
- Other debts -€5,131
down €5,131 (-80.2%), from €6,395 to €1,264
- Accrued charges and deferred income -€2,017
down €2,017 (-41.0%), from €4,917 to €2,900
- Tax, wage and social debts +€1,369
up €1,369 (+1,046%), from €131 to €1,500
- Trade debts +€723
up €723 (+226%), from €321 to €1,044
- Gross operating margin +€4,577
up €4,577 (+67.3%), from €6,798 to €11,375
- Taxes +€1,682
up €1,682 (+223%), from €753 to €2,435
- Depreciation -€939
down €939 (-47.3%), from €1,983 to €1,045
- Financial charges -€610
down €610 (-35.4%), from €1,720 to €1,111
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 | €40,212 | €41,281 | +€1,069 | +2.7% |
| Fixed assets | 21/28 | €2,011 | €2,511 | +€499 | +24.8% |
| Tangible fixed assets | 22/27 | €2,011 | €2,511 | +€499 | +24.8% |
| Plant, machinery and equipment | 23 | €2,011 | €2,511 | +€499 | +24.8% |
| Current assets | 29/58 | €38,200 | €38,770 | +€570 | +1.5% |
| Amounts receivable within one year | 40/41 | €3,159 | €2,945 | -€214 | -6.8% |
| Other amounts receivable | 41 | €3,159 | €2,945 | -€214 | -6.8% |
| Cash at bank and in hand | 54/58 | €26,762 | €20,236 | -€6,526 | -24.4% |
| Deferred charges and accrued income | 490/1 | €8,280 | €15,589 | +€7,309 | +88.3% |
| Total equity and liabilities | 10/49 | €40,212 | €41,281 | +€1,069 | +2.7% |
| Equity | 10/15 | €28,448 | €34,573 | +€6,125 | +21.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,248 | €28,373 | +€6,125 | +27.5% |
| Amounts payable | 17/49 | €11,763 | €6,707 | -€5,056 | -43.0% |
| Amounts payable within one year | 42/48 | €6,846 | €3,808 | -€3,038 | -44.4% |
| Trade debts | 44 | €321 | €1,044 | +€723 | +226% |
| Suppliers | 440/4 | €321 | €1,044 | +€723 | +226% |
| Taxes, remuneration and social security | 45 | €131 | €1,500 | +€1,369 | +1,046% |
| Taxes | 450/3 | €131 | €1,500 | +€1,369 | +1,046% |
| Other amounts payable | 47/48 | €6,395 | €1,264 | -€5,131 | -80.2% |
| Accrued charges and deferred income | 492/3 | €4,917 | €2,900 | -€2,017 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,983 | €1,045 | -€939 | -47.3% |
| Other operating charges | 640/8 | €641 | €677 | +€35 | +5.5% |
| Gross operating margin | 9900 | €6,798 | €11,375 | +€4,577 | +67.3% |
| Operating profit (loss) | 9901 | €4,173 | €9,654 | +€5,480 | +131% |
| Financial income | 75/76B | €0 | €17 | +€17 | +15,382% |
| Recurring financial income | 75 | €0 | €17 | +€17 | +15,382% |
| Financial charges | 65/66B | €1,720 | €1,111 | -€610 | -35.4% |
| Recurring financial charges | 65 | €1,720 | €1,111 | -€610 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | €2,453 | €8,560 | +€6,107 | +249% |
| Income taxes | 67/77 | €753 | €2,435 | +€1,682 | +223% |
| Profit (loss) for the period | 9904 | €1,700 | €6,125 | +€4,425 | +260% |
| Profit (loss) for the period to be appropriated | 9905 | €1,700 | €6,125 | +€4,425 | +260% |
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 26 October 2026 via checked.be.