Viaene: 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.
Viaene
Largest movements
- Receivables within one year -€121,337
down €121,337 (-52.6%), from €230,574 to €109,237
of which Trade receivables: -€147,373
- Debts after one year -€84,711
down €84,711 (-6.7%), from €1.3m to €1.2m
- Reserves -€43,930
down €43,930 (-9.7%), from €451,918 to €407,988
- Gross operating margin -€169,309
down €169,309, from €132,773 to -€36,536
- Taxes -€39,955
down €39,955 (-100.0%), from €39,955 to €0
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 | €1,866,773 | €1,744,855 | -€121,918 | -6.5% |
| Fixed assets | 21/28 | €1,635,619 | €1,635,619 | = | 0.0% |
| Financial fixed assets | 28 | €1,635,619 | €1,635,619 | = | 0.0% |
| Current assets | 29/58 | €231,154 | €109,237 | -€121,918 | -52.7% |
| Amounts receivable within one year | 40/41 | €230,574 | €109,237 | -€121,337 | -52.6% |
| Trade receivables | 40 | €230,574 | €83,201 | -€147,373 | -63.9% |
| Other amounts receivable | 41 | - | €26,036 | +€26,036 | |
| Cash at bank and in hand | 54/58 | €581 | €0 | -€581 | -100.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,866,773 | €1,744,855 | -€121,918 | -6.5% |
| Equity | 10/15 | €458,918 | €414,988 | -€43,930 | -9.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €451,918 | €407,988 | -€43,930 | -9.7% |
| Distributable reserves | 133 | €451,918 | €407,988 | -€43,930 | -9.7% |
| Amounts payable | 17/49 | €1,407,855 | €1,329,867 | -€77,988 | -5.5% |
| Amounts payable after more than one year | 17 | €1,269,554 | €1,184,843 | -€84,711 | -6.7% |
| Financial debts | 170/4 | €1,269,554 | €1,184,843 | -€84,711 | -6.7% |
| Amounts payable within one year | 42/48 | €138,301 | €145,024 | +€6,723 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €77,777 | €68,460 | -€9,317 | -12.0% |
| Financial debts | 43 | - | €15,433 | +€15,433 | |
| Credit institutions | 430/8 | - | €15,433 | +€15,433 | |
| Trade debts | 44 | €5,736 | €5,490 | -€247 | -4.3% |
| Suppliers | 440/4 | €5,736 | €5,490 | -€247 | -4.3% |
| Taxes, remuneration and social security | 45 | €19,982 | €20,835 | +€853 | +4.3% |
| Taxes | 450/3 | €18,512 | €14,955 | -€3,557 | -19.2% |
| Remuneration and social security | 454/9 | €1,470 | €5,880 | +€4,410 | +300.0% |
| Other amounts payable | 47/48 | €34,806 | €34,806 | = | 0.0% |
| Other operating charges | 640/8 | €960 | €1,086 | +€125 | +13.0% |
| Gross operating margin | 9900 | €132,773 | -€36,536 | -€169,309 | |
| Operating profit (loss) | 9901 | €131,813 | -€37,621 | -€169,434 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,239 | €6,309 | +€70 | +1.1% |
| Recurring financial charges | 65 | €6,239 | €6,309 | +€70 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €125,574 | -€43,930 | -€169,504 | |
| Income taxes | 67/77 | €39,955 | €0 | -€39,955 | -100.0% |
| Profit (loss) for the period | 9904 | €85,618 | -€43,930 | -€129,548 | |
| Profit (loss) for the period to be appropriated | 9905 | €85,618 | -€43,930 | -€129,548 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.