Viatec: 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.
Viatec
Largest movements
- Tangible fixed assets -€14,239
down €14,239 (-32.8%), from €43,455 to €29,216
of which Furniture and vehicles: -€13,554
- Receivables within one year -€8,138
down €8,138 (-48.2%), from €16,877 to €8,739
of which Trade receivables: -€8,619
- Other debts -€16,302
down €16,302 (-23.8%), from €68,505 to €52,204
- Tax, wage and social debts -€4,914
down €4,914 (-49.8%), from €9,863 to €4,948
- Gross operating margin +€26,237
up €26,237 (+43.9%), from €59,765 to €86,002
- Taxes +€9,782
up €9,782 (+118.8%), from €8,236 to €18,018
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 | €97,755 | €76,280 | -€21,475 | -22.0% |
| Fixed assets | 21/28 | €43,455 | €29,216 | -€14,239 | -32.8% |
| Tangible fixed assets | 22/27 | €43,455 | €29,216 | -€14,239 | -32.8% |
| Plant, machinery and equipment | 23 | - | €1,032 | +€1,032 | |
| Furniture and vehicles | 24 | €39,263 | €25,709 | -€13,554 | -34.5% |
| Other tangible fixed assets | 26 | €4,192 | €2,475 | -€1,717 | -41.0% |
| Current assets | 29/58 | €54,300 | €47,064 | -€7,236 | -13.3% |
| Amounts receivable within one year | 40/41 | €16,877 | €8,739 | -€8,138 | -48.2% |
| Trade receivables | 40 | €16,877 | €8,257 | -€8,619 | -51.1% |
| Other amounts receivable | 41 | - | €482 | +€482 | |
| Cash at bank and in hand | 54/58 | €35,626 | €35,794 | +€168 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,798 | €2,531 | +€734 | +40.8% |
| Total equity and liabilities | 10/49 | €97,755 | €76,280 | -€21,475 | -22.0% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €79,155 | €57,680 | -€21,475 | -27.1% |
| Amounts payable within one year | 42/48 | €79,155 | €57,680 | -€21,475 | -27.1% |
| Trade debts | 44 | €787 | €528 | -€260 | -33.0% |
| Suppliers | 440/4 | €787 | €528 | -€260 | -33.0% |
| Taxes, remuneration and social security | 45 | €9,863 | €4,948 | -€4,914 | -49.8% |
| Taxes | 450/3 | €9,863 | €4,948 | -€4,914 | -49.8% |
| Other amounts payable | 47/48 | €68,505 | €52,204 | -€16,302 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,271 | €15,272 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,035 | €1,202 | +€166 | +16.1% |
| Gross operating margin | 9900 | €59,765 | €86,002 | +€26,237 | +43.9% |
| Operating profit (loss) | 9901 | €43,458 | €69,528 | +€26,070 | +60.0% |
| Financial charges | 65/66B | €246 | €273 | +€27 | +10.8% |
| Recurring financial charges | 65 | €246 | €273 | +€27 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €43,212 | €69,255 | +€26,043 | +60.3% |
| Income taxes | 67/77 | €8,236 | €18,018 | +€9,782 | +118.8% |
| Profit (loss) for the period | 9904 | €34,976 | €51,237 | +€16,261 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,976 | €51,237 | +€16,261 | +46.5% |
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.