VIAPRINTIX: 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.
VIAPRINTIX
Largest movements
- Receivables within one year -€305,341
down €305,341 (-40.6%), from €752,775 to €447,434
of which Trade receivables: -€283,651
- Tangible fixed assets -€95,097
down €95,097 (-18.2%), from €523,038 to €427,942
of which Leasing and similar rights: -€68,373
- Cash +€72,447
up €72,447 (+451%), from €16,078 to €88,524
mainly Receivables within one year (+€305,341) and Depreciation (+€111,855)
- Deferred charges and accrued income +€58,790
up €58,790 (+213%), from €27,654 to €86,444
- Stocks and contracts -€20,136
down €20,136 (-18.8%), from €106,830 to €86,695
- Trade debts -€96,950
down €96,950 (-25.3%), from €383,740 to €286,790
- Debts after one year -€82,351
down €82,351 (-24.8%), from €332,295 to €249,945
- Tax, wage and social debts -€77,017
down €77,017 (-50.7%), from €151,927 to €74,910
of which Remuneration and social security: -€38,601
- Short-term financial debts -€69,561
down €69,561 (-25.8%), from €269,615 to €200,053
- Profit (loss) carried forward +€42,120
up €42,120 (+58.8%), from €71,678 to €113,798
- Gross operating margin +€51,325
up €51,325 (+6.5%), from €791,853 to €843,179
- Taxes +€13,878
up €13,878 (+164%), from €8,460 to €22,337
- Staff costs -€10,571
down €10,571 (-1.7%), from €624,619 to €614,048
- Other operating charges +€8,472
up €8,472 (+141%), from €6,000 to €14,472
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 | €1,429,697 | €1,159,912 | -€269,786 | -18.9% |
| Fixed assets | 21/28 | €526,360 | €450,814 | -€75,546 | -14.4% |
| Intangible fixed assets | 21 | €3,322 | €22,873 | +€19,551 | +588% |
| Tangible fixed assets | 22/27 | €523,038 | €427,942 | -€95,097 | -18.2% |
| Plant, machinery and equipment | 23 | €66,730 | €49,328 | -€17,402 | -26.1% |
| Furniture and vehicles | 24 | €2,599 | €3,524 | +€924 | +35.6% |
| Leasing and similar rights | 25 | €355,110 | €286,737 | -€68,373 | -19.3% |
| Other tangible fixed assets | 26 | €98,599 | €88,353 | -€10,246 | -10.4% |
| Current assets | 29/58 | €903,337 | €709,097 | -€194,240 | -21.5% |
| Stocks and contracts in progress | 3 | €106,830 | €86,695 | -€20,136 | -18.8% |
| Stocks | 30/36 | €106,830 | €86,695 | -€20,136 | -18.8% |
| Amounts receivable within one year | 40/41 | €752,775 | €447,434 | -€305,341 | -40.6% |
| Trade receivables | 40 | €700,867 | €417,216 | -€283,651 | -40.5% |
| Other amounts receivable | 41 | €51,907 | €30,218 | -€21,690 | -41.8% |
| Cash at bank and in hand | 54/58 | €16,078 | €88,524 | +€72,447 | +451% |
| Deferred charges and accrued income | 490/1 | €27,654 | €86,444 | +€58,790 | +213% |
| Total equity and liabilities | 10/49 | €1,429,697 | €1,159,912 | -€269,786 | -18.9% |
| Equity | 10/15 | €174,429 | €216,549 | +€42,120 | +24.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €96,451 | €96,451 | = | 0.0% |
| Tax-exempt reserves | 132 | €266 | €266 | = | 0.0% |
| Distributable reserves | 133 | €96,184 | €96,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,678 | €113,798 | +€42,120 | +58.8% |
| Amounts payable | 17/49 | €1,255,269 | €943,363 | -€311,906 | -24.8% |
| Amounts payable after more than one year | 17 | €332,295 | €249,945 | -€82,351 | -24.8% |
| Financial debts | 170/4 | €332,295 | €249,945 | -€82,351 | -24.8% |
| Amounts payable within one year | 42/48 | €921,614 | €692,305 | -€229,309 | -24.9% |
| Current portion of amounts payable after more than one year | 42 | €116,025 | €130,066 | +€14,041 | +12.1% |
| Financial debts | 43 | €269,615 | €200,053 | -€69,561 | -25.8% |
| Credit institutions | 430/8 | €269,615 | €200,053 | -€69,561 | -25.8% |
| Trade debts | 44 | €383,740 | €286,790 | -€96,950 | -25.3% |
| Suppliers | 440/4 | €383,740 | €286,790 | -€96,950 | -25.3% |
| Taxes, remuneration and social security | 45 | €151,927 | €74,910 | -€77,017 | -50.7% |
| Taxes | 450/3 | €44,213 | €5,797 | -€38,416 | -86.9% |
| Remuneration and social security | 454/9 | €107,714 | €69,113 | -€38,601 | -35.8% |
| Other amounts payable | 47/48 | €307 | €486 | +€178 | +58.0% |
| Accrued charges and deferred income | 492/3 | €1,359 | €1,113 | -€246 | -18.1% |
| Remuneration, social security and pensions | 62 | €624,619 | €614,048 | -€10,571 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109,516 | €111,855 | +€2,338 | +2.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €6,000 | €14,472 | +€8,472 | +141% |
| Gross operating margin | 9900 | €791,853 | €843,179 | +€51,325 | +6.5% |
| Operating profit (loss) | 9901 | €51,718 | €102,804 | +€51,086 | +98.8% |
| Financial income | 75/76B | €807 | €138 | -€669 | -82.9% |
| Recurring financial income | 75 | €807 | €138 | -€669 | -82.9% |
| Financial charges | 65/66B | €42,621 | €38,485 | -€4,136 | -9.7% |
| Recurring financial charges | 65 | €42,621 | €38,485 | -€4,136 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €9,904 | €64,457 | +€54,553 | +551% |
| Income taxes | 67/77 | €8,460 | €22,337 | +€13,878 | +164% |
| Profit (loss) for the period | 9904 | €1,445 | €42,120 | +€40,675 | +2,815% |
| Profit (loss) for the period to be appropriated | 9905 | €1,445 | €42,120 | +€40,675 | +2,815% |
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 16 October 2026 via checked.be.