Viaspace: what changed
Two fiscal 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.
Viaspace
Largest movements
- Tangible fixed assets +€373,733
up €373,733 (+176.2%), from €212,133 to €585,866
- Cash +€100,110
up €100,110 (+2221.8%), from €4,506 to €104,616
mainly Other debts (+€550,000) and Depreciation (+€11,267)
- Other debts +€550,000
up €550,000 (+208.5%), from €263,787 to €813,787
- Profit (loss) carried forward -€75,118
down €75,118 (-115.6%), from -€64,969 to -€140,088
- Other operating charges +€47,220
up €47,220 (+4175.9%), from €1,131 to €48,351
- Gross operating margin -€15,918
down €15,918, from €882 to -€15,035
- Depreciation +€4,258
up €4,258 (+60.7%), from €7,009 to €11,267
- Financial charges +€312
up €312 (+203.6%), from €153 to €465
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.
Cash bridge derived
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 | €216,639 | €690,482 | +€473,843 | +218.7% |
| Fixed assets | 21/28 | €212,133 | €585,866 | +€373,733 | +176.2% |
| Tangible fixed assets | 22/27 | €212,133 | €585,866 | +€373,733 | +176.2% |
| Land and buildings | 22 | €212,133 | €585,866 | +€373,733 | +176.2% |
| Current assets | 29/58 | €4,506 | €104,616 | +€100,110 | +2221.8% |
| Cash at bank and in hand | 54/58 | €4,506 | €104,616 | +€100,110 | +2221.8% |
| Total equity and liabilities | 10/49 | €216,639 | €690,482 | +€473,843 | +218.7% |
| Equity | 10/15 | -€49,969 | -€125,088 | -€75,118 | -150.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,969 | -€140,088 | -€75,118 | -115.6% |
| Amounts payable | 17/49 | €266,609 | €815,570 | +€548,962 | +205.9% |
| Amounts payable within one year | 42/48 | €266,609 | €815,570 | +€548,962 | +205.9% |
| Trade debts | 44 | €2,822 | €1,783 | -€1,038 | -36.8% |
| Suppliers | 440/4 | €2,822 | €1,783 | -€1,038 | -36.8% |
| Other amounts payable | 47/48 | €263,787 | €813,787 | +€550,000 | +208.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,009 | €11,267 | +€4,258 | +60.7% |
| Other operating charges | 640/8 | €1,131 | €48,351 | +€47,220 | +4175.9% |
| Gross operating margin | 9900 | €882 | -€15,035 | -€15,918 | |
| Operating profit (loss) | 9901 | -€7,258 | -€74,653 | -€67,395 | -928.6% |
| Financial charges | 65/66B | €153 | €465 | +€312 | +203.6% |
| Recurring financial charges | 65 | €153 | €465 | +€312 | +203.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,411 | -€75,118 | -€67,707 | -913.6% |
| Profit (loss) for the period | 9904 | -€7,411 | -€75,118 | -€67,707 | -913.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,411 | -€75,118 | -€67,707 | -913.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.