VIADACT: 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.
VIADACT
Largest movements
- Cash +€27,232
up €27,232 (+10555.0%), from €258 to €27,490
mainly Net result for the year (+€7,617) and Debts after one year (+€6,095)
- Stocks and contracts -€5,562
down €5,562 (-51.2%), from €10,864 to €5,302
- Profit (loss) carried forward +€7,617
up €7,617 (+0.8%), from -€900,607 to -€892,990
- Debts after one year +€6,095
up €6,095 (+2.2%), from €275,295 to €281,390
- Accrued charges and deferred income +€5,112
up €5,112 (+36.5%), from €14,011 to €19,123
- Other debts +€1,266
up €1,266 (+0.4%), from €323,646 to €324,912
- Tax, wage and social debts +€909
new in 2025: €909
- Gross operating margin +€29,373
up €29,373, from -€1,907 to €27,466
- Financial charges +€5,220
up €5,220 (+37.0%), from €14,110 to €19,330
- Other operating charges +€345
up €345 (+198.3%), from €174 to €519
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.
Cash bridge derived
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 | €15,804 | €37,125 | +€21,321 | +134.9% |
| Current assets | 29/58 | €15,804 | €37,125 | +€21,321 | +134.9% |
| Stocks and contracts in progress | 3 | €10,864 | €5,302 | -€5,562 | -51.2% |
| Stocks | 30/36 | €10,864 | €5,302 | -€5,562 | -51.2% |
| Amounts receivable within one year | 40/41 | €4,682 | €4,333 | -€349 | -7.5% |
| Trade receivables | 40 | €4,333 | €4,333 | = | 0.0% |
| Other amounts receivable | 41 | €349 | - | -€349 | |
| Cash at bank and in hand | 54/58 | €258 | €27,490 | +€27,232 | +10555.0% |
| Total equity and liabilities | 10/49 | €15,804 | €37,125 | +€21,321 | +134.9% |
| Equity | 10/15 | -€800,647 | -€793,030 | +€7,617 | +1.0% |
| Contributions | 10/11 | €99,960 | €99,960 | = | 0.0% |
| Capital | 10 | €99,960 | €99,960 | = | 0.0% |
| Issued capital | 100 | €99,960 | €99,960 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€900,607 | -€892,990 | +€7,617 | +0.8% |
| Amounts payable | 17/49 | €816,451 | €830,155 | +€13,704 | +1.7% |
| Amounts payable after more than one year | 17 | €275,295 | €281,390 | +€6,095 | +2.2% |
| Financial debts | 170/4 | €275,295 | €281,390 | +€6,095 | +2.2% |
| Amounts payable within one year | 42/48 | €527,145 | €529,642 | +€2,497 | +0.5% |
| Trade debts | 44 | €203,499 | €203,821 | +€322 | +0.2% |
| Suppliers | 440/4 | €203,499 | €203,821 | +€322 | +0.2% |
| Taxes, remuneration and social security | 45 | - | €909 | +€909 | |
| Taxes | 450/3 | - | €909 | +€909 | |
| Other amounts payable | 47/48 | €323,646 | €324,912 | +€1,266 | +0.4% |
| Accrued charges and deferred income | 492/3 | €14,011 | €19,123 | +€5,112 | +36.5% |
| Other operating charges | 640/8 | €174 | €519 | +€345 | +198.3% |
| Gross operating margin | 9900 | -€1,907 | €27,466 | +€29,373 | |
| Operating profit (loss) | 9901 | -€2,081 | €26,947 | +€29,028 | |
| Financial charges | 65/66B | €14,110 | €19,330 | +€5,220 | +37.0% |
| Recurring financial charges | 65 | €14,110 | €19,330 | +€5,220 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,191 | €7,617 | +€23,808 | |
| Profit (loss) for the period | 9904 | -€16,191 | €7,617 | +€23,808 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,191 | €7,617 | +€23,808 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.