VIABUILD ANTWERPEN: what changed
Two fiscal 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.
VIABUILD ANTWERPEN
Largest movements
- Current assets +€1.3m
up €1.3m (+35.8%), from €3.6m to €4.9m
of which Receivables within one year: +€3.3m
- Tangible fixed assets -€59,350
down €59,350 (-18.1%), from €328,676 to €269,326
- Debts +€1.1m
up €1.1m (+52.8%), from €2.1m to €3.2m
- Equity +€117,782
up €117,782 (+5.8%), from €2.0m to €2.2m
of which Reserves: +€549,310
- Turnover +€647,840
up €647,840 (+8.9%), from €7.3m to €8.0m
From the 2011 result to the 2012 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2011 | 2012 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,139,281 | €5,378,993 | +€1.2m | +29.9% |
| Fixed assets | 21/28 | €494,756 | €429,853 | -€64,903 | -13.1% |
| Tangible fixed assets | 22/27 | €328,676 | €269,326 | -€59,350 | -18.1% |
| Financial fixed assets | 28 | €166,080 | €160,527 | -€5,553 | -3.3% |
| Current assets | 29/58 | €3,644,525 | €4,949,140 | +€1.3m | +35.8% |
| Stocks and contracts in progress | 3 | €319,075 | €33,647 | -€285,428 | -89.5% |
| Amounts receivable within one year | 40/41 | €1,061,732 | €4,394,862 | +€3.3m | +313.9% |
| Cash at bank and in hand | 54/58 | €609,646 | €520,555 | -€89,091 | -14.6% |
| Total equity and liabilities | 10/49 | €4,139,281 | €5,378,993 | +€1.2m | +29.9% |
| Equity | 10/15 | €2,035,089 | €2,152,871 | +€117,782 | +5.8% |
| Contributions | 10/11 | €1,295,738 | €1,295,739 | +€1 | 0.0% |
| Reserves | 13 | €307,822 | €857,132 | +€549,310 | +178.5% |
| Profit (loss) carried forward | 14 | €431,528 | -€143,887 | -€575,415 | |
| Provisions and deferred taxes | 16 | €9,321 | €24,556 | +€15,235 | +163.4% |
| Amounts payable | 17/49 | €2,094,871 | €3,201,566 | +€1.1m | +52.8% |
| Amounts payable within one year | 42/48 | €2,094,871 | €3,042,958 | +€948,087 | +45.3% |
| Trade debts | 44 | €1,830,648 | €2,937,304 | +€1.1m | +60.5% |
| Turnover | 70 | €7,314,041 | €7,961,881 | +€647,840 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,691 | €158,856 | +€75,165 | +89.8% |
| Operating profit (loss) | 9901 | €630,342 | €160,138 | -€470,204 | -74.6% |
| Recurring financial income | 75 | €17,053 | €5,440 | -€11,613 | -68.1% |
| Recurring financial charges | 65 | €10,032 | €10,394 | +€362 | +3.6% |
| Debt charges | 650 | - | €224 | +€224 | |
| Profit (loss) for the period before taxes | 9903 | €620,307 | €155,504 | -€464,803 | -74.9% |
| Income taxes | 67/77 | €11,754 | €40,612 | +€28,858 | +245.5% |
| Profit (loss) for the period | 9904 | €605,010 | €117,781 | -€487,229 | -80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €598,130 | €123,392 | -€474,738 | -79.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2011 and 31 December 2012. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.