Vivâges: 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.
Vivâges
Largest movements
- Tangible fixed assets -€168,079
down €168,079 (-9.0%), from €1.9m to €1.7m
of which Plant, machinery and equipment: -€162,137
- Profit (loss) carried forward -€78,556
down €78,556 (-11.1%), from -€707,646 to -€786,202
- Debts after one year -€75,000
down €75,000 (-9.4%), from €794,050 to €719,050
of which Financial debts: -€75,000
- Gross operating margin -€148,162
down €148,162 (-57.0%), from €259,857 to €111,695
- Financial charges -€7,834
down €7,834 (-96.2%), from €8,144 to €310
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 | €1,878,755 | €1,727,630 | -€151,126 | -8.0% |
| Fixed assets | 21/28 | €1,861,948 | €1,693,869 | -€168,079 | -9.0% |
| Tangible fixed assets | 22/27 | €1,861,628 | €1,693,549 | -€168,079 | -9.0% |
| Land and buildings | 22 | €136,196 | €130,255 | -€5,942 | -4.4% |
| Plant, machinery and equipment | 23 | €1,725,431 | €1,563,294 | -€162,137 | -9.4% |
| Financial fixed assets | 28 | €320 | €320 | = | 0.0% |
| Current assets | 29/58 | €16,808 | €33,761 | +€16,953 | +100.9% |
| Amounts receivable within one year | 40/41 | €907 | €3,015 | +€2,109 | +232.6% |
| Other amounts receivable | 41 | €907 | €3,015 | +€2,109 | +232.6% |
| Cash at bank and in hand | 54/58 | €14,228 | €29,030 | +€14,802 | +104.0% |
| Deferred charges and accrued income | 490/1 | €1,673 | €1,716 | +€43 | +2.6% |
| Total equity and liabilities | 10/49 | €1,878,755 | €1,727,630 | -€151,126 | -8.0% |
| Equity | 10/15 | €1,080,151 | €1,001,595 | -€78,556 | -7.3% |
| Contributions | 10/11 | €1,777,215 | €1,777,215 | = | 0.0% |
| Capital | 10 | €1,777,215 | €1,777,215 | = | 0.0% |
| Issued capital | 100 | €1,777,215 | €1,777,215 | = | 0.0% |
| Reserves | 13 | €10,582 | €10,582 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,920 | €1,920 | = | 0.0% |
| Legal reserve | 130 | €1,920 | €1,920 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,663 | €8,663 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€707,646 | -€786,202 | -€78,556 | -11.1% |
| Amounts payable | 17/49 | €798,604 | €726,034 | -€72,570 | -9.1% |
| Amounts payable after more than one year | 17 | €794,050 | €719,050 | -€75,000 | -9.4% |
| Financial debts | 170/4 | €791,500 | €716,500 | -€75,000 | -9.5% |
| Other amounts payable | 178/9 | €2,550 | €2,550 | = | 0.0% |
| Amounts payable within one year | 42/48 | €847 | €847 | = | 0.0% |
| Other amounts payable | 47/48 | €847 | €847 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,708 | €6,138 | +€2,430 | +65.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €176,163 | €176,740 | +€577 | +0.3% |
| Other operating charges | 640/8 | €12,435 | €13,201 | +€766 | +6.2% |
| Non-recurring operating charges | 66A | €2,200 | - | -€2,200 | |
| Gross operating margin | 9900 | €259,857 | €111,695 | -€148,162 | -57.0% |
| Operating profit (loss) | 9901 | €69,059 | -€78,246 | -€147,305 | |
| Financial charges | 65/66B | €8,144 | €310 | -€7,834 | -96.2% |
| Recurring financial charges | 65 | €8,144 | €310 | -€7,834 | -96.2% |
| Profit (loss) for the period before taxes | 9903 | €60,916 | -€78,556 | -€139,471 | |
| Profit (loss) for the period | 9904 | €60,916 | -€78,556 | -€139,471 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,916 | -€78,556 | -€139,471 |
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 5 October 2026 via checked.be.