Viehobe: 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.
Viehobe
Largest movements
- Cash +€10,402
up €10,402 (+113%), from €9,186 to €19,589
mainly Net result for the year (+€11,016) and Depreciation (+€2,500)
- Intangible fixed assets -€2,500
down €2,500 (-22.7%), from €11,031 to €8,531
- Receivables within one year +€660
up €660 (+12.9%), from €5,116 to €5,776
of which Other amounts receivable: +€660
- Reserves +€11,016
up €11,016 (+148%), from €7,440 to €18,456
- Other debts -€1,314
down €1,314 (-34.0%), from €3,862 to €2,548
- Accrued charges and deferred income -€804
no longer reported in 2025 (was €804)
- Tax, wage and social debts -€539
down €539 (-4.5%), from €12,075 to €11,536
- Financial charges -€31,345
down €31,345 (-99.8%), from €31,401 to €56
of which Non-recurring financial charges: -€31,377
- Depreciation +€1,031
up €1,031 (+70.2%), from €1,469 to €2,500
- Services and other goods +€722
up €722 (+1.7%), from €42,434 to €43,156
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 | €25,335 | €33,897 | +€8,562 | +33.8% |
| Fixed assets | 21/28 | €11,032 | €8,532 | -€2,500 | -22.7% |
| Intangible fixed assets | 21 | €11,031 | €8,531 | -€2,500 | -22.7% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Affiliated companies | 280/1 | €1 | €1 | = | 0.0% |
| Participating interests | 280 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €14,302 | €25,364 | +€11,062 | +77.3% |
| Amounts receivable within one year | 40/41 | €5,116 | €5,776 | +€660 | +12.9% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €116 | €776 | +€660 | +570% |
| Cash at bank and in hand | 54/58 | €9,186 | €19,589 | +€10,402 | +113% |
| Total equity and liabilities | 10/49 | €25,335 | €33,897 | +€8,562 | +33.8% |
| Equity | 10/15 | €8,440 | €19,456 | +€11,016 | +131% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €7,440 | €18,456 | +€11,016 | +148% |
| Distributable reserves | 133 | €7,440 | €18,456 | +€11,016 | +148% |
| Amounts payable | 17/49 | €16,895 | €14,441 | -€2,454 | -14.5% |
| Amounts payable within one year | 42/48 | €16,091 | €14,441 | -€1,650 | -10.3% |
| Trade debts | 44 | €154 | €356 | +€202 | +132% |
| Suppliers | 440/4 | €154 | €356 | +€202 | +132% |
| Taxes, remuneration and social security | 45 | €12,075 | €11,536 | -€539 | -4.5% |
| Taxes | 450/3 | €12,075 | €11,536 | -€539 | -4.5% |
| Other amounts payable | 47/48 | €3,862 | €2,548 | -€1,314 | -34.0% |
| Accrued charges and deferred income | 492/3 | €804 | - | -€804 | |
| Operating income | 70/76A | €60,833 | €61,250 | +€417 | +0.7% |
| Turnover | 70 | €60,833 | €61,250 | +€417 | +0.7% |
| Operating charges | 60/66A | €44,402 | €46,168 | +€1,766 | +4.0% |
| Services and other goods | 61 | €42,434 | €43,156 | +€722 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,469 | €2,500 | +€1,031 | +70.2% |
| Other operating charges | 640/8 | €499 | €512 | +€12 | +2.5% |
| Operating profit (loss) | 9901 | €16,431 | €15,082 | -€1,349 | -8.2% |
| Financial charges | 65/66B | €31,401 | €56 | -€31,345 | -99.8% |
| Recurring financial charges | 65 | €24 | €56 | +€32 | +131% |
| Other financial charges | 652/9 | €24 | €56 | +€32 | +131% |
| Non-recurring financial charges | 66B | €31,377 | - | -€31,377 | |
| Profit (loss) for the period before taxes | 9903 | -€14,969 | €15,027 | +€29,996 | |
| Income taxes | 67/77 | €4,471 | €4,010 | -€461 | -10.3% |
| Taxes | 670/3 | €4,471 | €4,010 | -€461 | -10.3% |
| Profit (loss) for the period | 9904 | -€19,440 | €11,016 | +€30,457 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,440 | €11,016 | +€30,457 |
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 24 October 2026 via checked.be.