Vioprint: 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.
Vioprint
Largest movements
- Cash -€327,678
down €327,678 (-55.5%), from €590,678 to €263,000
mainly Contributions, distributions and other (-€831,888) and Current investments (-€299,750)
- Current investments +€299,750
up €299,750 (+119,900%), from €250 to €300,000
- Receivables within one year +€132,277
up €132,277 (+63.8%), from €207,329 to €339,607
of which Trade receivables: +€131,901
- Tangible fixed assets +€90,244
up €90,244 (+19.4%), from €464,073 to €554,317
of which Plant, machinery and equipment: +€104,402
- Stocks and contracts +€44,573
up €44,573 (+39.0%), from €114,422 to €158,995
- Other debts +€290,651
up €290,651 (+39.5%), from €736,358 to €1.0m
- Debts after one year -€41,996
down €41,996 (-39.5%), from €106,312 to €64,316
- Tax, wage and social debts -€38,952
down €38,952 (-40.3%), from €96,770 to €57,817
of which Taxes: -€36,519
- Trade debts +€38,704
up €38,704 (+58.8%), from €65,858 to €104,562
- Gross operating margin +€637,081
up €637,081 (+88.2%), from €722,614 to €1.4m
- Taxes +€141,937
up €141,937 (+111%), from €128,100 to €270,037
- Staff costs +€80,408
up €80,408 (+65.6%), from €122,573 to €202,981
- Financial charges -€20,981
down €20,981 (-87.6%), from €23,964 to €2,984
- Depreciation +€14,255
up €14,255 (+31.3%), from €45,536 to €59,791
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 | €1,385,089 | €1,634,187 | +€249,098 | +18.0% |
| Fixed assets | 21/28 | €465,914 | €555,148 | +€89,234 | +19.2% |
| Intangible fixed assets | 21 | €1,841 | €581 | -€1,260 | -68.4% |
| Tangible fixed assets | 22/27 | €464,073 | €554,317 | +€90,244 | +19.4% |
| Land and buildings | 22 | €437,062 | €410,747 | -€26,314 | -6.0% |
| Plant, machinery and equipment | 23 | €2,318 | €106,720 | +€104,402 | +4,504% |
| Furniture and vehicles | 24 | €24,693 | €36,849 | +€12,156 | +49.2% |
| Financial fixed assets | 28 | - | €250 | +€250 | |
| Current assets | 29/58 | €919,175 | €1,079,039 | +€159,864 | +17.4% |
| Stocks and contracts in progress | 3 | €114,422 | €158,995 | +€44,573 | +39.0% |
| Stocks | 30/36 | €114,422 | €158,995 | +€44,573 | +39.0% |
| Amounts receivable within one year | 40/41 | €207,329 | €339,607 | +€132,277 | +63.8% |
| Trade receivables | 40 | €194,281 | €326,182 | +€131,901 | +67.9% |
| Other amounts receivable | 41 | €13,048 | €13,425 | +€376 | +2.9% |
| Current investments | 50/53 | €250 | €300,000 | +€299,750 | +119,900% |
| Cash at bank and in hand | 54/58 | €590,678 | €263,000 | -€327,678 | -55.5% |
| Deferred charges and accrued income | 490/1 | €6,496 | €17,437 | +€10,941 | +168% |
| Total equity and liabilities | 10/49 | €1,385,089 | €1,634,187 | +€249,098 | +18.0% |
| Equity | 10/15 | €338,487 | €338,487 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €318,487 | €318,487 | = | 0.0% |
| Distributable reserves | 133 | €318,487 | €318,487 | = | 0.0% |
| Amounts payable | 17/49 | €1,046,602 | €1,295,700 | +€249,098 | +23.8% |
| Amounts payable after more than one year | 17 | €106,312 | €64,316 | -€41,996 | -39.5% |
| Financial debts | 170/4 | €106,312 | €64,316 | -€41,996 | -39.5% |
| Amounts payable within one year | 42/48 | €940,290 | €1,231,384 | +€291,094 | +31.0% |
| Current portion of amounts payable after more than one year | 42 | €41,304 | €41,996 | +€692 | +1.7% |
| Trade debts | 44 | €65,858 | €104,562 | +€38,704 | +58.8% |
| Suppliers | 440/4 | €65,858 | €104,562 | +€38,704 | +58.8% |
| Taxes, remuneration and social security | 45 | €96,770 | €57,817 | -€38,952 | -40.3% |
| Taxes | 450/3 | €69,421 | €32,902 | -€36,519 | -52.6% |
| Remuneration and social security | 454/9 | €27,348 | €24,915 | -€2,433 | -8.9% |
| Other amounts payable | 47/48 | €736,358 | €1,027,009 | +€290,651 | +39.5% |
| Non-recurring operating income | 76A | - | €7,240 | +€7,240 | |
| Remuneration, social security and pensions | 62 | €122,573 | €202,981 | +€80,408 | +65.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,536 | €59,791 | +€14,255 | +31.3% |
| Other operating charges | 640/8 | €5,367 | €5,339 | -€27 | -0.5% |
| Non-recurring operating charges | 66A | - | €1,447 | +€1,447 | |
| Gross operating margin | 9900 | €722,614 | €1,359,695 | +€637,081 | +88.2% |
| Operating profit (loss) | 9901 | €549,139 | €1,090,137 | +€540,998 | +98.5% |
| Financial income | 75/76B | €6,136 | €14,772 | +€8,636 | +141% |
| Recurring financial income | 75 | €6,136 | €14,772 | +€8,636 | +141% |
| Financial charges | 65/66B | €23,964 | €2,984 | -€20,981 | -87.6% |
| Recurring financial charges | 65 | €23,964 | €2,984 | -€20,981 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | €531,310 | €1,101,925 | +€570,615 | +107% |
| Income taxes | 67/77 | €128,100 | €270,037 | +€141,937 | +111% |
| Profit (loss) for the period | 9904 | €403,210 | €831,888 | +€428,678 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €403,210 | €831,888 | +€428,678 | +106% |
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 18 October 2026 via checked.be.