Viti Technology: 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.
Viti Technology
Largest movements
- Receivables within one year -€28,596
down €28,596 (-82.8%), from €34,551 to €5,956
of which Trade receivables: -€29,303
- Tangible fixed assets -€12,817
down €12,817 (-33.0%), from €38,882 to €26,065
of which Furniture and vehicles: -€16,701
- Cash +€2,685
up €2,685 (+212.2%), from €1,265 to €3,949
mainly Receivables within one year (+€28,596) and Depreciation (+€7,415)
- Trade debts -€13,054
down €13,054 (-70.0%), from €18,643 to €5,589
- Other debts -€12,653
down €12,653 (-57.0%), from €22,197 to €9,544
- Debts after one year -€5,331
down €5,331 (-53.5%), from €9,959 to €4,628
- Profit (loss) carried forward -€4,867
down €4,867 (-42.9%), from €11,351 to €6,484
- Tax, wage and social debts -€2,633
down €2,633 (-46.8%), from €5,622 to €2,989
- Gross operating margin -€17,263
down €17,263 (-72.2%), from €23,922 to €6,659
- Taxes -€3,989
no longer reported in 2025 (was €3,989)
- Depreciation +€1,343
up €1,343 (+22.1%), from €6,072 to €7,415
- Financial charges -€566
down €566 (-59.9%), from €945 to €380
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 | €74,911 | €36,326 | -€38,585 | -51.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €38,882 | €26,065 | -€12,817 | -33.0% |
| Tangible fixed assets | 22/27 | €38,882 | €26,065 | -€12,817 | -33.0% |
| Plant, machinery and equipment | 23 | €1,460 | €5,344 | +€3,884 | +266.1% |
| Furniture and vehicles | 24 | €37,422 | €20,721 | -€16,701 | -44.6% |
| Current assets | 29/58 | €36,029 | €10,261 | -€25,768 | -71.5% |
| Amounts receivable within one year | 40/41 | €34,551 | €5,956 | -€28,596 | -82.8% |
| Trade receivables | 40 | €34,551 | €5,249 | -€29,303 | -84.8% |
| Other amounts receivable | 41 | - | €707 | +€707 | |
| Cash at bank and in hand | 54/58 | €1,265 | €3,949 | +€2,685 | +212.2% |
| Deferred charges and accrued income | 490/1 | €213 | €356 | +€143 | +67.1% |
| Total equity and liabilities | 10/49 | €74,911 | €36,326 | -€38,585 | -51.5% |
| Equity | 10/15 | €12,351 | €7,484 | -€4,867 | -39.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,351 | €6,484 | -€4,867 | -42.9% |
| Amounts payable | 17/49 | €62,560 | €28,842 | -€33,718 | -53.9% |
| Amounts payable after more than one year | 17 | €9,959 | €4,628 | -€5,331 | -53.5% |
| Financial debts | 170/4 | €9,959 | €4,628 | -€5,331 | -53.5% |
| Amounts payable within one year | 42/48 | €52,601 | €24,214 | -€28,387 | -54.0% |
| Current portion of amounts payable after more than one year | 42 | €6,139 | €6,093 | -€46 | -0.7% |
| Trade debts | 44 | €18,643 | €5,589 | -€13,054 | -70.0% |
| Suppliers | 440/4 | €18,643 | €5,589 | -€13,054 | -70.0% |
| Taxes, remuneration and social security | 45 | €5,622 | €2,989 | -€2,633 | -46.8% |
| Taxes | 450/3 | €5,622 | €2,989 | -€2,633 | -46.8% |
| Other amounts payable | 47/48 | €22,197 | €9,544 | -€12,653 | -57.0% |
| Non-recurring operating income | 76A | €8,195 | €2,164 | -€6,031 | -73.6% |
| Remuneration, social security and pensions | 62 | - | €22 | +€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,072 | €7,415 | +€1,343 | +22.1% |
| Other operating charges | 640/8 | €1,572 | €1,644 | +€71 | +4.5% |
| Non-recurring operating charges | 66A | - | €2,066 | +€2,066 | |
| Gross operating margin | 9900 | €23,922 | €6,659 | -€17,263 | -72.2% |
| Operating profit (loss) | 9901 | €16,278 | -€4,488 | -€20,766 | |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.7% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.7% |
| Financial charges | 65/66B | €945 | €380 | -€566 | -59.9% |
| Recurring financial charges | 65 | €945 | €380 | -€566 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | €15,340 | -€4,867 | -€20,207 | |
| Income taxes | 67/77 | €3,989 | - | -€3,989 | |
| Profit (loss) for the period | 9904 | €11,351 | -€4,867 | -€16,218 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,351 | -€4,867 | -€16,218 |
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 11 October 2026 via checked.be.