VIETOO: 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.
VIETOO
Largest movements
- Current investments -€200,610
down €200,610 (-100%), from €200,610 to €0
- Cash +€167,744
up €167,744 (+376%), from €44,577 to €212,321
mainly Current investments (+€200,610) and Net result for the year (+€65,236)
- Reserves -€59,764
down €59,764 (-36.1%), from €165,492 to €105,728
- Other debts +€26,634
up €26,634 (+3,423%), from €778 to €27,412
- Gross operating margin +€13,622
up €13,622 (+17.3%), from €78,753 to €92,375
- Taxes +€2,417
up €2,417 (+17.4%), from €13,892 to €16,309
- Other operating charges +€1,129
up €1,129 (+1,821%), from €62 to €1,191
- Financial charges -€950
down €950 (-23.4%), from €4,066 to €3,116
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 | €492,874 | €461,827 | -€31,046 | -6.3% |
| Fixed assets | 21/28 | €247,687 | €248,132 | +€446 | +0.2% |
| Tangible fixed assets | 22/27 | €247,687 | €248,132 | +€446 | +0.2% |
| Land and buildings | 22 | €247,687 | €239,950 | -€7,736 | -3.1% |
| Furniture and vehicles | 24 | - | €8,182 | +€8,182 | |
| Current assets | 29/58 | €245,187 | €213,695 | -€31,492 | -12.8% |
| Amounts receivable within one year | 40/41 | - | €178 | +€178 | |
| Trade receivables | 40 | - | €178 | +€178 | |
| Current investments | 50/53 | €200,610 | €0 | -€200,610 | -100% |
| Cash at bank and in hand | 54/58 | €44,577 | €212,321 | +€167,744 | +376% |
| Deferred charges and accrued income | 490/1 | €0 | €1,196 | +€1,196 | |
| Total equity and liabilities | 10/49 | €492,874 | €461,827 | -€31,046 | -6.3% |
| Equity | 10/15 | €168,492 | €108,728 | -€59,764 | -35.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €165,492 | €105,728 | -€59,764 | -36.1% |
| Distributable reserves | 133 | €165,492 | €105,728 | -€59,764 | -36.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €324,382 | €353,099 | +€28,718 | +8.9% |
| Amounts payable after more than one year | 17 | €300,000 | €300,000 | = | 0.0% |
| Financial debts | 170/4 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,382 | €53,099 | +€28,718 | +118% |
| Taxes, remuneration and social security | 45 | €23,604 | €25,688 | +€2,084 | +8.8% |
| Taxes | 450/3 | €23,604 | €25,688 | +€2,084 | +8.8% |
| Other amounts payable | 47/48 | €778 | €27,412 | +€26,634 | +3,423% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,910 | €7,819 | +€910 | +13.2% |
| Other operating charges | 640/8 | €62 | €1,191 | +€1,129 | +1,821% |
| Gross operating margin | 9900 | €78,753 | €92,375 | +€13,622 | +17.3% |
| Operating profit (loss) | 9901 | €71,782 | €83,365 | +€11,583 | +16.1% |
| Financial income | 75/76B | €1,744 | €1,296 | -€448 | -25.7% |
| Recurring financial income | 75 | €1,744 | €1,296 | -€448 | -25.7% |
| Financial charges | 65/66B | €4,066 | €3,116 | -€950 | -23.4% |
| Recurring financial charges | 65 | €4,066 | €3,116 | -€950 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | €69,460 | €81,545 | +€12,085 | +17.4% |
| Income taxes | 67/77 | €13,892 | €16,309 | +€2,417 | +17.4% |
| Profit (loss) for the period | 9904 | €55,568 | €65,236 | +€9,668 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €55,568 | €65,236 | +€9,668 | +17.4% |
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 20 October 2026 via checked.be.