ViaPrint: 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.
ViaPrint
Largest movements
- Receivables within one year +€28,451
up €28,451 (+64.5%), from €44,103 to €72,555
of which Trade receivables: +€35,481
- Profit (loss) carried forward +€44,761
up €44,761 (+76.2%), from -€58,704 to -€13,943
- Tax, wage and social debts +€14,636
up €14,636 (+140%), from €10,420 to €25,056
- Debts after one year -€12,677
down €12,677 (-27.5%), from €46,147 to €33,470
- Current portion of long-term debt -€11,933
down €11,933 (-48.5%), from €24,611 to €12,677
- Other debts -€8,287
down €8,287 (-19.2%), from €43,230 to €34,943
- Gross operating margin +€58,935
up €58,935 (+9,603%), from €614 to €59,549
- Taxes +€6,964
up €6,964 (+1,473%), from €473 to €7,437
- Financial charges -€3,465
down €3,465 (-33.5%), from €10,349 to €6,884
- Other operating charges -€2,341
down €2,341 (-71.6%), from €3,268 to €928
- Depreciation -€2,210
down €2,210 (-78.9%), from €2,803 to €592
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 | €162,368 | €190,227 | +€27,859 | +17.2% |
| Fixed assets | 21/28 | €118,145 | €117,553 | -€592 | -0.5% |
| Intangible fixed assets | 21 | €367 | €0 | -€367 | -100% |
| Tangible fixed assets | 22/27 | €1,128 | €903 | -€225 | -19.9% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,128 | €903 | -€225 | -19.9% |
| Financial fixed assets | 28 | €116,650 | €116,650 | = | 0.0% |
| Current assets | 29/58 | €44,223 | €72,674 | +€28,451 | +64.3% |
| Amounts receivable within one year | 40/41 | €44,103 | €72,555 | +€28,451 | +64.5% |
| Trade receivables | 40 | €9,823 | €45,305 | +€35,481 | +361% |
| Other amounts receivable | 41 | €34,280 | €27,250 | -€7,030 | -20.5% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €120 | €120 | = | 0.0% |
| Total equity and liabilities | 10/49 | €162,368 | €190,227 | +€27,859 | +17.2% |
| Equity | 10/15 | -€19,479 | €25,282 | +€44,761 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,625 | €20,625 | = | 0.0% |
| Distributable reserves | 133 | €20,625 | €20,625 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,704 | -€13,943 | +€44,761 | +76.2% |
| Amounts payable | 17/49 | €181,848 | €164,946 | -€16,902 | -9.3% |
| Amounts payable after more than one year | 17 | €46,147 | €33,470 | -€12,677 | -27.5% |
| Financial debts | 170/4 | €46,147 | €33,470 | -€12,677 | -27.5% |
| Amounts payable within one year | 42/48 | €135,701 | €131,476 | -€4,225 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €24,611 | €12,677 | -€11,933 | -48.5% |
| Financial debts | 43 | €52,971 | €50,789 | -€2,182 | -4.1% |
| Credit institutions | 430/8 | €52,971 | €50,789 | -€2,182 | -4.1% |
| Trade debts | 44 | €4,468 | €8,010 | +€3,542 | +79.3% |
| Suppliers | 440/4 | €4,468 | €8,010 | +€3,542 | +79.3% |
| Taxes, remuneration and social security | 45 | €10,420 | €25,056 | +€14,636 | +140% |
| Taxes | 450/3 | €10,420 | €25,056 | +€14,636 | +140% |
| Other amounts payable | 47/48 | €43,230 | €34,943 | -€8,287 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,803 | €592 | -€2,210 | -78.9% |
| Other operating charges | 640/8 | €3,268 | €928 | -€2,341 | -71.6% |
| Gross operating margin | 9900 | €614 | €59,549 | +€58,935 | +9,603% |
| Operating profit (loss) | 9901 | -€5,457 | €58,028 | +€63,486 | |
| Financial income | 75/76B | €866 | €1,054 | +€187 | +21.6% |
| Recurring financial income | 75 | €866 | €1,054 | +€187 | +21.6% |
| Financial charges | 65/66B | €10,349 | €6,884 | -€3,465 | -33.5% |
| Recurring financial charges | 65 | €10,349 | €6,884 | -€3,465 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,940 | €52,198 | +€67,138 | |
| Income taxes | 67/77 | €473 | €7,437 | +€6,964 | +1,473% |
| Profit (loss) for the period | 9904 | -€15,413 | €44,761 | +€60,174 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,413 | €44,761 | +€60,174 |
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.