viaLAvia: 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.
viaLAvia
Largest movements
- Receivables within one year -€45,500
no longer reported in 2025 (was €45,500)
- Cash -€578
down €578 (-74.5%), from €776 to €198
mainly Advances received (-€45,500) and Net result for the year (-€5,413)
- Advances received -€45,500
no longer reported in 2025 (was €45,500)
- Profit (loss) carried forward -€5,413
down €5,413 (-8.1%), from -€67,179 to -€72,592
- Tax, wage and social debts +€2,147
up €2,147 (+40.0%), from €5,366 to €7,512
of which Remuneration and social security: +€2,141
- Other debts +€1,800
up €1,800 (+4.4%), from €41,312 to €43,112
- Trade debts +€888
up €888 (+101.8%), from €872 to €1,760
- Gross operating margin -€2,819
down €2,819 (-6.3%), from €44,476 to €41,657
- Staff costs +€2,652
up €2,652 (+6.0%), from €44,255 to €46,907
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 | €46,276 | €198 | -€46,078 | -99.6% |
| Current assets | 29/58 | €46,276 | €198 | -€46,078 | -99.6% |
| Amounts receivable within one year | 40/41 | €45,500 | - | -€45,500 | |
| Trade receivables | 40 | €45,500 | - | -€45,500 | |
| Cash at bank and in hand | 54/58 | €776 | €198 | -€578 | -74.5% |
| Total equity and liabilities | 10/49 | €46,276 | €198 | -€46,078 | -99.6% |
| Equity | 10/15 | -€46,774 | -€52,187 | -€5,413 | -11.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Outside capital | 11 | €18,550 | - | -€18,550 | |
| Other | 1109/19 | €18,550 | - | -€18,550 | |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,179 | -€72,592 | -€5,413 | -8.1% |
| Amounts payable | 17/49 | €93,050 | €52,384 | -€40,666 | -43.7% |
| Amounts payable within one year | 42/48 | €93,050 | €52,384 | -€40,666 | -43.7% |
| Trade debts | 44 | €872 | €1,760 | +€888 | +101.8% |
| Suppliers | 440/4 | €872 | €1,760 | +€888 | +101.8% |
| Advances received on contracts in progress | 46 | €45,500 | - | -€45,500 | |
| Taxes, remuneration and social security | 45 | €5,366 | €7,512 | +€2,147 | +40.0% |
| Taxes | 450/3 | €153 | €159 | +€6 | +3.8% |
| Remuneration and social security | 454/9 | €5,212 | €7,353 | +€2,141 | +41.1% |
| Other amounts payable | 47/48 | €41,312 | €43,112 | +€1,800 | +4.4% |
| Remuneration, social security and pensions | 62 | €44,255 | €46,907 | +€2,652 | +6.0% |
| Other operating charges | 640/8 | €218 | €118 | -€100 | -45.9% |
| Non-recurring operating charges | 66A | €135,000 | - | -€135,000 | |
| Gross operating margin | 9900 | €44,476 | €41,657 | -€2,819 | -6.3% |
| Operating profit (loss) | 9901 | -€134,997 | -€5,368 | +€129,629 | +96.0% |
| Financial charges | 65/66B | €51 | €45 | -€7 | -12.7% |
| Recurring financial charges | 65 | €51 | €45 | -€7 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€135,048 | -€5,413 | +€129,635 | +96.0% |
| Income taxes | 67/77 | €153 | - | -€153 | |
| Profit (loss) for the period | 9904 | -€135,201 | -€5,413 | +€129,789 | +96.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€135,201 | -€5,413 | +€129,789 | +96.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.