GROUPE VIANGRO: what changed
What changed
GROUPE VIANGRO
NACE 82.910, Office administrative, office support and other business support activities
filed annual accounts (NBB)
Net result for the year
€4,113
2024 · €2,827+€1,286
Equity
€29.1m
2024 · €29.1m+€4,113
Cash
€858
2024 · €1,856-€998
Balance sheet total
€39.2m
2024 · €39.3m-€92,598
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€22,312
down €22,312 (-11.5%), from €193,603 to €171,291
- Financial charges -€21,992
down €21,992 (-11.7%), from €187,788 to €165,796
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
€2,827
Gross operating margin
-€22,312
Depreciation
+€0
Financial charges
+€21,992
Taxes
+€1,605
Result 2025
€4,113
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
+€168,205
Investment
€0
Financing
-€169,203
Cash 2024
€1,856
From operations (derived)
+€168,205
Net result for the year
+€4,113
Depreciation
+€1,153
Receivables within one year
+€94,661
Deferred charges and accrued income
-€4,213
Trade debts
+€477
Tax, wage and social debts
-€1,000
Other debts
+€73,015
Financing
-€169,203
Current portion of long-term debt
-€169,203
Cash 2025
€858
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,313,539 | €39,220,940 | -€92,598 | -0.2% |
| Formation expenses | 20 | €2,267 | €1,115 | -€1,153 | -50.8% |
| Fixed assets | 21/28 | €38,049,347 | €38,049,347 | = | 0.0% |
| Financial fixed assets | 28 | €38,049,347 | €38,049,347 | = | 0.0% |
| Current assets | 29/58 | €1,261,925 | €1,170,479 | -€91,446 | -7.2% |
| Amounts receivable within one year | 40/41 | €1,254,544 | €1,159,883 | -€94,661 | -7.5% |
| Trade receivables | 40 | €9,331 | €28,047 | +€18,715 | +201% |
| Other amounts receivable | 41 | €1,245,213 | €1,131,836 | -€113,377 | -9.1% |
| Cash at bank and in hand | 54/58 | €1,856 | €858 | -€998 | -53.8% |
| Deferred charges and accrued income | 490/1 | €5,524 | €9,737 | +€4,213 | +76.3% |
| Total equity and liabilities | 10/49 | €39,313,539 | €39,220,940 | -€92,598 | -0.2% |
| Equity | 10/15 | €29,112,213 | €29,116,326 | +€4,113 | 0.0% |
| Contributions | 10/11 | €48,190,228 | €48,190,228 | = | 0.0% |
| Capital | 10 | €48,190,228 | €48,190,228 | = | 0.0% |
| Issued capital | 100 | €48,190,228 | €48,190,228 | = | 0.0% |
| Reserves | 13 | €66,068 | €66,068 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66,068 | €66,068 | = | 0.0% |
| Legal reserve | 130 | €66,068 | €66,068 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,144,083 | -€19,139,971 | +€4,113 | 0.0% |
| Amounts payable | 17/49 | €10,201,326 | €10,104,615 | -€96,711 | -0.9% |
| Amounts payable after more than one year | 17 | €4,000,000 | €4,000,000 | = | 0.0% |
| Financial debts | 170/4 | €4,000,000 | €4,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,201,326 | €6,104,615 | -€96,711 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €169,203 | - | -€169,203 | |
| Trade debts | 44 | €8,705 | €9,181 | +€477 | +5.5% |
| Suppliers | 440/4 | €8,705 | €9,181 | +€477 | +5.5% |
| Taxes, remuneration and social security | 45 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Taxes | 450/3 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Other amounts payable | 47/48 | €6,021,419 | €6,094,433 | +€73,015 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,153 | €1,153 | -€0 | 0.0% |
| Gross operating margin | 9900 | €193,603 | €171,291 | -€22,312 | -11.5% |
| Operating profit (loss) | 9901 | €192,450 | €170,138 | -€22,312 | -11.6% |
| Financial charges | 65/66B | €187,788 | €165,796 | -€21,992 | -11.7% |
| Recurring financial charges | 65 | €187,788 | €165,796 | -€21,992 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €4,662 | €4,343 | -€320 | -6.9% |
| Income taxes | 67/77 | €1,835 | €230 | -€1,605 | -87.5% |
| Profit (loss) for the period | 9904 | €2,827 | €4,113 | +€1,286 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,827 | €4,113 | +€1,286 | +45.5% |
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 3 November 2026 via checked.be.