VIÊNNA: 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.
VIÊNNA
Largest movements
- Tangible fixed assets -€10,252
down €10,252 (-1.8%), from €563,613 to €553,361
of which Land and buildings: -€10,053
- Receivables within one year -€6,388
down €6,388 (-98.5%), from €6,488 to €100
- Profit (loss) carried forward -€14,798
down €14,798 (-13.0%), from -€113,550 to -€128,348
- Depreciation +€10,252
new in 2025: €10,252
- Gross operating margin +€788
up €788 (+19.3%), from -€4,075 to -€3,286
- Other operating charges -€226
down €226 (-15.6%), from €1,448 to €1,222
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 | €571,005 | €556,208 | -€14,798 | -2.6% |
| Fixed assets | 21/28 | €564,113 | €553,861 | -€10,252 | -1.8% |
| Tangible fixed assets | 22/27 | €563,613 | €553,361 | -€10,252 | -1.8% |
| Land and buildings | 22 | €562,621 | €552,567 | -€10,053 | -1.8% |
| Plant, machinery and equipment | 23 | €992 | €794 | -€198 | -20.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €6,893 | €2,347 | -€4,546 | -66.0% |
| Amounts receivable within one year | 40/41 | €6,488 | €100 | -€6,388 | -98.5% |
| Other amounts receivable | 41 | €6,488 | €100 | -€6,388 | -98.5% |
| Cash at bank and in hand | 54/58 | €245 | €2,080 | +€1,835 | +750.3% |
| Deferred charges and accrued income | 490/1 | €160 | €167 | +€7 | +4.1% |
| Total equity and liabilities | 10/49 | €571,005 | €556,208 | -€14,798 | -2.6% |
| Equity | 10/15 | €436,450 | €421,652 | -€14,798 | -3.4% |
| Contributions | 10/11 | €550,000 | €550,000 | = | 0.0% |
| Outside capital | 11 | €550,000 | €550,000 | = | 0.0% |
| Other | 1109/19 | €550,000 | €550,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,550 | -€128,348 | -€14,798 | -13.0% |
| Amounts payable | 17/49 | €134,555 | €134,555 | = | 0.0% |
| Amounts payable within one year | 42/48 | €134,555 | €134,555 | = | 0.0% |
| Other amounts payable | 47/48 | €134,555 | €134,555 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,252 | +€10,252 | |
| Other operating charges | 640/8 | €1,448 | €1,222 | -€226 | -15.6% |
| Gross operating margin | 9900 | -€4,075 | -€3,286 | +€788 | +19.3% |
| Operating profit (loss) | 9901 | -€5,522 | -€14,760 | -€9,238 | -167.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €46 | €38 | -€7 | -15.9% |
| Recurring financial charges | 65 | €46 | €38 | -€7 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,568 | -€14,797 | -€9,229 | -165.8% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€5,568 | -€14,798 | -€9,230 | -165.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,568 | -€14,798 | -€9,230 | -165.8% |
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 4 October 2026 via checked.be.