Viridi Villam: 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.
Viridi Villam
Largest movements
- Receivables within one year -€14,145
down €14,145 (-50.1%), from €28,211 to €14,066
of which Trade receivables: -€11,866
- Trade debts -€9,655
down €9,655 (-67.9%), from €14,215 to €4,560
- Reserves -€5,140
no longer reported in 2025 (was €5,140)
- Profit (loss) carried forward -€4,345
new in 2025: -€4,345
- Tax, wage and social debts +€3,398
up €3,398 (+29.1%), from €11,671 to €15,069
- Short-term financial debts +€1,199
up €1,199 (+200%), from €598 to €1,797
- Gross operating margin -€13,227
down €13,227, from €9,153 to -€4,074
- Other operating charges +€2,188
up €2,188 (+27,350%), from €8 to €2,196
- Taxes -€1,640
down €1,640 (-92.1%), from €1,781 to €141
- Financial charges +€623
up €623 (+25.9%), from €2,409 to €3,032
- Depreciation +€439
up €439 (+57.8%), from €761 to €1,200
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,624 | €18,538 | -€14,086 | -43.2% |
| Fixed assets | 21/28 | €4,413 | €4,473 | +€59 | +1.3% |
| Tangible fixed assets | 22/27 | €4,413 | €4,473 | +€59 | +1.3% |
| Plant, machinery and equipment | 23 | €4,413 | €4,473 | +€59 | +1.3% |
| Current assets | 29/58 | €28,211 | €14,066 | -€14,145 | -50.1% |
| Amounts receivable within one year | 40/41 | €28,211 | €14,066 | -€14,145 | -50.1% |
| Trade receivables | 40 | €16,706 | €4,840 | -€11,866 | -71.0% |
| Other amounts receivable | 41 | €11,505 | €9,226 | -€2,279 | -19.8% |
| Total equity and liabilities | 10/49 | €32,624 | €18,538 | -€14,086 | -43.2% |
| Equity | 10/15 | €6,140 | -€3,345 | -€9,484 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,140 | - | -€5,140 | |
| Distributable reserves | 133 | €5,140 | - | -€5,140 | |
| Profit (loss) carried forward | 14 | - | -€4,345 | -€4,345 | |
| Amounts payable | 17/49 | €26,485 | €21,883 | -€4,602 | -17.4% |
| Amounts payable within one year | 42/48 | €26,485 | €21,883 | -€4,602 | -17.4% |
| Financial debts | 43 | €598 | €1,797 | +€1,199 | +200% |
| Credit institutions | 430/8 | €598 | €1,797 | +€1,199 | +200% |
| Trade debts | 44 | €14,215 | €4,560 | -€9,655 | -67.9% |
| Suppliers | 440/4 | €14,215 | €4,560 | -€9,655 | -67.9% |
| Taxes, remuneration and social security | 45 | €11,671 | €15,069 | +€3,398 | +29.1% |
| Taxes | 450/3 | €11,671 | €15,069 | +€3,398 | +29.1% |
| Other amounts payable | 47/48 | - | €457 | +€457 | |
| Non-recurring operating income | 76A | €13,000 | - | -€13,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €761 | €1,200 | +€439 | +57.8% |
| Other operating charges | 640/8 | €8 | €2,196 | +€2,188 | +27,350% |
| Gross operating margin | 9900 | €9,153 | -€4,074 | -€13,227 | |
| Operating profit (loss) | 9901 | €8,384 | -€7,470 | -€15,854 | |
| Financial income | 75/76B | €945 | €1,159 | +€214 | +22.6% |
| Recurring financial income | 75 | €945 | €1,159 | +€214 | +22.6% |
| Financial charges | 65/66B | €2,409 | €3,032 | +€623 | +25.9% |
| Recurring financial charges | 65 | €2,409 | €3,032 | +€623 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €6,920 | -€9,343 | -€16,263 | |
| Income taxes | 67/77 | €1,781 | €141 | -€1,640 | -92.1% |
| Profit (loss) for the period | 9904 | €5,140 | -€9,484 | -€14,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,140 | -€9,484 | -€14,624 |
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 29 October 2026 via checked.be.