VIANOVIX: 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.
VIANOVIX
Largest movements
- Stocks and contracts +€279,921
up €279,921 (+72.9%), from €384,050 to €663,971
- Intangible fixed assets +€82,945
up €82,945 (+35.2%), from €235,309 to €318,254
- Receivables within one year +€34,279
up €34,279 (+46.5%), from €73,732 to €108,011
of which Trade receivables: +€69,800
- Cash +€31,262
up €31,262 (+594%), from €5,263 to €36,525
mainly Debts after one year (+€511,040) and Depreciation (+€56,825)
- Debts after one year +€511,040
up €511,040 (+92.3%), from €553,852 to €1.1m
- Current portion of long-term debt -€45,211
down €45,211 (-100%), from €45,211 to €0
- Trade debts -€36,587
down €36,587 (-76.3%), from €47,951 to €11,364
- Gross operating margin +€112,115
up €112,115, from -€53,388 to €58,727
- Depreciation +€24,811
up €24,811 (+77.5%), from €32,013 to €56,825
- Financial charges -€11,571
down €11,571 (-86.2%), from €13,426 to €1,855
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 | €700,403 | €1,128,810 | +€428,407 | +61.2% |
| Fixed assets | 21/28 | €237,358 | €320,303 | +€82,945 | +34.9% |
| Intangible fixed assets | 21 | €235,309 | €318,254 | +€82,945 | +35.2% |
| Financial fixed assets | 28 | €2,049 | €2,049 | = | 0.0% |
| Current assets | 29/58 | €463,044 | €808,507 | +€345,462 | +74.6% |
| Stocks and contracts in progress | 3 | €384,050 | €663,971 | +€279,921 | +72.9% |
| Stocks | 30/36 | €384,050 | €663,971 | +€279,921 | +72.9% |
| Amounts receivable within one year | 40/41 | €73,732 | €108,011 | +€34,279 | +46.5% |
| Trade receivables | 40 | €30,083 | €99,883 | +€69,800 | +232% |
| Other amounts receivable | 41 | €43,649 | €8,127 | -€35,521 | -81.4% |
| Cash at bank and in hand | 54/58 | €5,263 | €36,525 | +€31,262 | +594% |
| Total equity and liabilities | 10/49 | €700,403 | €1,128,810 | +€428,407 | +61.2% |
| Equity | 10/15 | €43,301 | €42,466 | -€835 | -1.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,751 | €23,916 | -€835 | -3.4% |
| Amounts payable | 17/49 | €657,101 | €1,086,344 | +€429,242 | +65.3% |
| Amounts payable after more than one year | 17 | €553,852 | €1,064,892 | +€511,040 | +92.3% |
| Financial debts | 170/4 | €553,852 | €1,064,892 | +€511,040 | +92.3% |
| Amounts payable within one year | 42/48 | €93,162 | €11,364 | -€81,797 | -87.8% |
| Current portion of amounts payable after more than one year | 42 | €45,211 | €0 | -€45,211 | -100% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €47,951 | €11,364 | -€36,587 | -76.3% |
| Suppliers | 440/4 | €47,951 | €11,364 | -€36,587 | -76.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €10,087 | €10,087 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,013 | €56,825 | +€24,811 | +77.5% |
| Other operating charges | 640/8 | €587 | €883 | +€296 | +50.4% |
| Gross operating margin | 9900 | -€53,388 | €58,727 | +€112,115 | |
| Operating profit (loss) | 9901 | -€85,989 | €1,019 | +€87,008 | |
| Financial income | 75/76B | €200 | €1 | -€199 | -99.6% |
| Recurring financial income | 75 | €200 | €1 | -€199 | -99.6% |
| Financial charges | 65/66B | €13,426 | €1,855 | -€11,571 | -86.2% |
| Recurring financial charges | 65 | €13,426 | €1,855 | -€11,571 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | -€99,215 | -€835 | +€98,380 | +99.2% |
| Profit (loss) for the period | 9904 | -€99,215 | -€835 | +€98,380 | +99.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€99,215 | -€835 | +€98,380 | +99.2% |
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 28 October 2026 via checked.be.