Viangro Carni: 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.
Viangro Carni
Largest movements
- Receivables within one year -€951
no longer reported in 2025 (was €951)
- Cash -€351
down €351 (-76.3%), from €461 to €109
mainly Net result for the year (-€3,192) and Trade debts (-€2,137)
- Other debts +€4,027
up €4,027 (+6.7%), from €59,807 to €63,834
- Profit (loss) carried forward -€3,192
down €3,192 (-0.3%), from -€1.2m to -€1.2m
- Trade debts -€2,137
down €2,137 (-62.0%), from €3,446 to €1,309
- Gross operating margin -€183
down €183 (-9.0%), from -€2,032 to -€2,215
- Financial charges +€38
up €38 (+4.1%), from €939 to €977
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 | €2,116 | €813 | -€1,303 | -61.6% |
| Current assets | 29/58 | €2,116 | €813 | -€1,303 | -61.6% |
| Amounts receivable within one year | 40/41 | €951 | - | -€951 | |
| Trade receivables | 40 | €951 | - | -€951 | |
| Cash at bank and in hand | 54/58 | €461 | €109 | -€351 | -76.3% |
| Deferred charges and accrued income | 490/1 | €704 | €704 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,116 | €813 | -€1,303 | -61.6% |
| Equity | 10/15 | -€61,138 | -€64,330 | -€3,192 | -5.2% |
| Contributions | 10/11 | €744,000 | €744,000 | = | 0.0% |
| Capital | 10 | €744,000 | €744,000 | = | 0.0% |
| Issued capital | 100 | €744,000 | €744,000 | = | 0.0% |
| Reserves | 13 | €386,737 | €386,737 | = | 0.0% |
| Non-distributable reserves | 130/1 | €32,779 | €32,779 | = | 0.0% |
| Legal reserve | 130 | €32,779 | €32,779 | = | 0.0% |
| Tax-exempt reserves | 132 | €215,836 | €215,836 | = | 0.0% |
| Distributable reserves | 133 | €138,121 | €138,121 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,191,874 | -€1,195,066 | -€3,192 | -0.3% |
| Amounts payable | 17/49 | €63,253 | €65,143 | +€1,889 | +3.0% |
| Amounts payable within one year | 42/48 | €63,253 | €65,143 | +€1,889 | +3.0% |
| Trade debts | 44 | €3,446 | €1,309 | -€2,137 | -62.0% |
| Suppliers | 440/4 | €3,446 | €1,309 | -€2,137 | -62.0% |
| Other amounts payable | 47/48 | €59,807 | €63,834 | +€4,027 | +6.7% |
| Gross operating margin | 9900 | -€2,032 | -€2,215 | -€183 | -9.0% |
| Operating profit (loss) | 9901 | -€2,032 | -€2,215 | -€183 | -9.0% |
| Financial charges | 65/66B | €939 | €977 | +€38 | +4.1% |
| Recurring financial charges | 65 | €939 | €977 | +€38 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,971 | -€3,192 | -€221 | -7.4% |
| Profit (loss) for the period | 9904 | -€2,971 | -€3,192 | -€221 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,971 | -€3,192 | -€221 | -7.4% |
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 22 October 2026 via checked.be.