VOYTAS: 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.
VOYTAS
Largest movements
- Receivables within one year -€29,629
down €29,629 (-84.0%), from €35,269 to €5,640
of which Other amounts receivable: -€28,744
- Cash -€1,856
down €1,856 (-25.3%), from €7,327 to €5,471
mainly Other debts (-€30,000) and Tax, wage and social debts (-€2,545)
- Other debts -€30,000
no longer reported in 2025 (was €30,000)
- Tax, wage and social debts -€2,545
down €2,545 (-65.6%), from €3,880 to €1,334
- Profit (loss) carried forward +€572
up €572 (+6.2%), from -€9,226 to -€8,655
- Reserves +€500
up €500 (+4.3%), from €11,500 to €12,000
- Financial income -€1,419
down €1,419 (-79.2%), from €1,791 to €372
- Gross operating margin +€301
up €301 (+9.1%), from €3,298 to €3,600
- Taxes -€293
down €293 (-18.0%), from €1,627 to €1,334
- Financial charges -€178
down €178 (-46.7%), from €382 to €203
- Other operating charges +€110
up €110 (+8.8%), from €1,252 to €1,362
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 | €44,233 | €12,757 | -€31,477 | -71.2% |
| Fixed assets | 21/28 | €732 | €732 | = | 0.0% |
| Financial fixed assets | 28 | €732 | €732 | = | 0.0% |
| Current assets | 29/58 | €43,501 | €12,025 | -€31,477 | -72.4% |
| Amounts receivable within one year | 40/41 | €35,269 | €5,640 | -€29,629 | -84.0% |
| Trade receivables | 40 | €4,075 | €3,190 | -€885 | -21.7% |
| Other amounts receivable | 41 | €31,194 | €2,450 | -€28,744 | -92.1% |
| Cash at bank and in hand | 54/58 | €7,327 | €5,471 | -€1,856 | -25.3% |
| Deferred charges and accrued income | 490/1 | €905 | €914 | +€9 | +1.0% |
| Total equity and liabilities | 10/49 | €44,233 | €12,757 | -€31,477 | -71.2% |
| Equity | 10/15 | €10,334 | €11,405 | +€1,072 | +10.4% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €11,500 | €12,000 | +€500 | +4.3% |
| Distributable reserves | 133 | €11,500 | €12,000 | +€500 | +4.3% |
| Profit (loss) carried forward | 14 | -€9,226 | -€8,655 | +€572 | +6.2% |
| Amounts payable | 17/49 | €33,900 | €1,351 | -€32,548 | -96.0% |
| Amounts payable within one year | 42/48 | €33,900 | €1,351 | -€32,548 | -96.0% |
| Trade debts | 44 | €20 | €17 | -€3 | -14.0% |
| Suppliers | 440/4 | €20 | €17 | -€3 | -14.0% |
| Taxes, remuneration and social security | 45 | €3,880 | €1,334 | -€2,545 | -65.6% |
| Taxes | 450/3 | €3,880 | €1,334 | -€2,545 | -65.6% |
| Other amounts payable | 47/48 | €30,000 | - | -€30,000 | |
| Other operating charges | 640/8 | €1,252 | €1,362 | +€110 | +8.8% |
| Gross operating margin | 9900 | €3,298 | €3,600 | +€301 | +9.1% |
| Operating profit (loss) | 9901 | €2,046 | €2,238 | +€191 | +9.4% |
| Financial income | 75/76B | €1,791 | €372 | -€1,419 | -79.2% |
| Recurring financial income | 75 | €1,791 | €372 | -€1,419 | -79.2% |
| Financial charges | 65/66B | €382 | €203 | -€178 | -46.7% |
| Recurring financial charges | 65 | €382 | €203 | -€178 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | €3,456 | €2,406 | -€1,050 | -30.4% |
| Income taxes | 67/77 | €1,627 | €1,334 | -€293 | -18.0% |
| Profit (loss) for the period | 9904 | €1,829 | €1,072 | -€757 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,829 | €1,072 | -€757 | -41.4% |
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.