Viandis: what changed
Two financial 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.
Viandis
Largest movements
- Receivables within one year +€550,608
up €550,608 (+775%), from €71,059 to €621,667
of which Other amounts receivable: +€309,458
- Intangible fixed assets +€59,530
new in 2025: €59,530
- Stocks and contracts +€13,041
up €13,041 (+20.4%), from €63,891 to €76,932
- Trade debts +€377,625
up €377,625 (+108%), from €349,723 to €727,348
- Profit (loss) carried forward +€177,094
up €177,094 (+57.3%), from -€309,334 to -€132,240
- Tax, wage and social debts +€134,376
up €134,376 (+164%), from €81,694 to €216,070
of which Taxes: +€74,872
- Other debts -€64,079
no longer reported in 2025 (was €64,079)
- Gross operating margin +€507,348
up €507,348 (+121%), from €418,345 to €925,694
- Staff costs +€313,126
up €313,126 (+101%), from €310,809 to €623,935
- Depreciation +€60,984
up €60,984 (+263%), from €23,227 to €84,211
- Taxes +€36,098
up €36,098 (+32,662%), from €111 to €36,209
- Financial charges -€9,853
down €9,853 (-92.5%), from €10,648 to €795
of which Financial charges: -€9,847
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.
Derived cash bridge
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 | €248,162 | €873,177 | +€625,015 | +252% |
| Fixed assets | 21/28 | €88,494 | €145,269 | +€56,774 | +64.2% |
| Intangible fixed assets | 21 | - | €59,530 | +€59,530 | |
| Tangible fixed assets | 22/27 | €88,494 | €85,738 | -€2,756 | -3.1% |
| Plant, machinery and equipment | 23 | €24,983 | €31,609 | +€6,626 | +26.5% |
| Furniture and vehicles | 24 | €7,012 | €4,112 | -€2,900 | -41.4% |
| Other tangible fixed assets | 26 | €56,500 | €50,018 | -€6,482 | -11.5% |
| Current assets | 29/58 | €159,668 | €727,909 | +€568,240 | +356% |
| Stocks and contracts in progress | 3 | €63,891 | €76,932 | +€13,041 | +20.4% |
| Stocks | 30/36 | €63,891 | €76,932 | +€13,041 | +20.4% |
| Amounts receivable within one year | 40/41 | €71,059 | €621,667 | +€550,608 | +775% |
| Trade receivables | 40 | €70,869 | €312,019 | +€241,150 | +340% |
| Other amounts receivable | 41 | €189 | €309,648 | +€309,458 | +163,320% |
| Cash at bank and in hand | 54/58 | €24,718 | €29,309 | +€4,591 | +18.6% |
| Total equity and liabilities | 10/49 | €248,162 | €873,177 | +€625,015 | +252% |
| Equity | 10/15 | -€247,334 | -€70,240 | +€177,094 | +71.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,334 | -€132,240 | +€177,094 | +57.3% |
| Amounts payable | 17/49 | €495,496 | €943,417 | +€447,921 | +90.4% |
| Amounts payable within one year | 42/48 | €495,496 | €943,417 | +€447,921 | +90.4% |
| Trade debts | 44 | €349,723 | €727,348 | +€377,625 | +108% |
| Suppliers | 440/4 | €349,723 | €727,348 | +€377,625 | +108% |
| Taxes, remuneration and social security | 45 | €81,694 | €216,070 | +€134,376 | +164% |
| Taxes | 450/3 | €30,127 | €104,999 | +€74,872 | +249% |
| Remuneration and social security | 454/9 | €51,567 | €111,071 | +€59,504 | +115% |
| Other amounts payable | 47/48 | €64,079 | - | -€64,079 | |
| Remuneration, social security and pensions | 62 | €310,809 | €623,935 | +€313,126 | +101% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,227 | €84,211 | +€60,984 | +263% |
| Other operating charges | 640/8 | €6,027 | €6,072 | +€45 | +0.7% |
| Gross operating margin | 9900 | €418,345 | €925,694 | +€507,348 | +121% |
| Operating profit (loss) | 9901 | €78,283 | €211,476 | +€133,193 | +170% |
| Financial income | 75/76B | €1 | €2,622 | +€2,621 | +336,032% |
| Recurring financial income | 75 | €1 | €2,622 | +€2,621 | +336,032% |
| Financial charges | 65/66B | €10,648 | €795 | -€9,853 | -92.5% |
| Recurring financial charges | 65 | €10,642 | €795 | -€9,847 | -92.5% |
| Non-recurring financial charges | 66B | €6 | - | -€6 | |
| Profit (loss) for the period before taxes | 9903 | €67,635 | €213,303 | +€145,667 | +215% |
| Income taxes | 67/77 | €111 | €36,209 | +€36,098 | +32,662% |
| Profit (loss) for the period | 9904 | €67,525 | €177,094 | +€109,569 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €67,525 | €177,094 | +€109,569 | +162% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.