VICE: what changed
What changed
VICE
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€77,805
2024 · -€5,987+€83,792
Equity
€330,144
2024 · €252,339+€77,805
Cash
€110,510
2024 · €54,870+€55,640
Balance sheet total
€531,954
2024 · €514,177+€17,777
Largest movements
Assets
- Cash +€55,640
up €55,640 (+101%), from €54,870 to €110,510
mainly Net result for the year (+€77,805) and Depreciation (+€50,360)
- Tangible fixed assets -€39,772
down €39,772 (-13.2%), from €302,433 to €262,661
of which Land and buildings: -€38,370
Equity and liabilities
- Reserves +€77,805
up €77,805 (+59.1%), from €131,711 to €209,516
of which Distributable reserves: +€77,805
- Other debts -€37,663
down €37,663 (-83.1%), from €45,328 to €7,664
- Debts after one year -€29,468
down €29,468 (-19.8%), from €148,846 to €119,377
- Tax, wage and social debts +€14,230
up €14,230 (+124%), from €11,516 to €25,747
- Current portion of long-term debt -€6,579
down €6,579 (-18.3%), from €36,048 to €29,468
Income statement
- Gross operating margin +€115,353
up €115,353 (+206%), from €55,935 to €171,288
- Taxes +€38,652
up €38,652 (+4,344%), from €890 to €39,542
- Financial income +€5,022
up €5,022 (+971%), from €517 to €5,539
- Financial charges -€2,211
down €2,211 (-30.0%), from €7,374 to €5,163
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,987
Gross operating margin
+€115,353
Depreciation
-€497
Other operating charges
+€354
Financial income
+€5,022
Financial charges
+€2,211
Taxes
-€38,652
Result 2025
€77,805
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€103,989
Investment
-€10,588
Financing
-€37,761
Cash 2024
€54,870
From operations (derived)
+€103,989
Net result for the year
+€77,805
Depreciation
+€50,360
Receivables within one year
-€1,714
Deferred charges and accrued income
-€196
Trade debts
+€777
Tax, wage and social debts
+€14,230
Other debts
-€37,663
Accrued charges and deferred income
+€390
Investment (derived)
-€10,588
Investment in fixed assets (net)
-€10,588
Financing
-€37,761
Debts after one year
-€29,468
Current portion of long-term debt
-€6,579
Short-term financial debts
-€1,714
Cash 2025
€110,510
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €514,177 | €531,954 | +€17,777 | +3.5% |
| Fixed assets | 21/28 | €302,433 | €262,661 | -€39,772 | -13.2% |
| Tangible fixed assets | 22/27 | €302,433 | €262,661 | -€39,772 | -13.2% |
| Land and buildings | 22 | €281,782 | €243,412 | -€38,370 | -13.6% |
| Plant, machinery and equipment | 23 | €3,982 | €3,690 | -€293 | -7.3% |
| Furniture and vehicles | 24 | €2,713 | €15,560 | +€12,847 | +474% |
| Leasing and similar rights | 25 | €13,955 | €0 | -€13,955 | -100% |
| Current assets | 29/58 | €211,745 | €269,293 | +€57,549 | +27.2% |
| Amounts receivable within one year | 40/41 | €34,182 | €35,896 | +€1,714 | +5.0% |
| Trade receivables | 40 | €14,905 | €31,618 | +€16,714 | +112% |
| Other amounts receivable | 41 | €19,277 | €4,277 | -€15,000 | -77.8% |
| Current investments | 50/53 | €118,791 | €118,791 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €54,870 | €110,510 | +€55,640 | +101% |
| Deferred charges and accrued income | 490/1 | €3,901 | €4,096 | +€196 | +5.0% |
| Total equity and liabilities | 10/49 | €514,177 | €531,954 | +€17,777 | +3.5% |
| Equity | 10/15 | €252,339 | €330,144 | +€77,805 | +30.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €131,711 | €209,516 | +€77,805 | +59.1% |
| Tax-exempt reserves | 132 | €896 | €896 | = | 0.0% |
| Distributable reserves | 133 | €130,815 | €208,620 | +€77,805 | +59.5% |
| Profit (loss) carried forward | 14 | €114,428 | €114,428 | = | 0.0% |
| Amounts payable | 17/49 | €261,838 | €201,811 | -€60,028 | -22.9% |
| Amounts payable after more than one year | 17 | €148,846 | €119,377 | -€29,468 | -19.8% |
| Financial debts | 170/4 | €148,846 | €119,377 | -€29,468 | -19.8% |
| Amounts payable within one year | 42/48 | €112,950 | €82,001 | -€30,949 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €36,048 | €29,468 | -€6,579 | -18.3% |
| Financial debts | 43 | €6,761 | €5,048 | -€1,714 | -25.3% |
| Credit institutions | 430/8 | €6,761 | €5,048 | -€1,714 | -25.3% |
| Trade debts | 44 | €13,297 | €14,073 | +€777 | +5.8% |
| Suppliers | 440/4 | €13,297 | €14,073 | +€777 | +5.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €11,516 | €25,747 | +€14,230 | +124% |
| Taxes | 450/3 | €11,516 | €25,747 | +€14,230 | +124% |
| Other amounts payable | 47/48 | €45,328 | €7,664 | -€37,663 | -83.1% |
| Accrued charges and deferred income | 492/3 | €43 | €433 | +€390 | +908% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,863 | €50,360 | +€497 | +1.0% |
| Other operating charges | 640/8 | €4,311 | €3,957 | -€354 | -8.2% |
| Gross operating margin | 9900 | €55,935 | €171,288 | +€115,353 | +206% |
| Operating profit (loss) | 9901 | €1,760 | €116,971 | +€115,211 | +6,545% |
| Financial income | 75/76B | €517 | €5,539 | +€5,022 | +971% |
| Recurring financial income | 75 | €517 | €5,539 | +€5,022 | +971% |
| Financial charges | 65/66B | €7,374 | €5,163 | -€2,211 | -30.0% |
| Recurring financial charges | 65 | €7,374 | €5,163 | -€2,211 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,097 | €117,347 | +€122,444 | |
| Income taxes | 67/77 | €890 | €39,542 | +€38,652 | +4,344% |
| Profit (loss) for the period | 9904 | -€5,987 | €77,805 | +€83,792 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,987 | €77,805 | +€83,792 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.