VIVAWEEK: 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.
VIVAWEEK
Largest movements
- Receivables within one year +€79,793
up €79,793 (+10859.4%), from €735 to €80,527
of which Trade receivables: +€77,920
- Financial fixed assets -€3,326
no longer reported in 2025 (was €3,326)
- Cash +€3,160
up €3,160 (+2041.5%), from €155 to €3,315
mainly Net result for the year (+€94,709) and Investment in fixed assets (net) (+€3,326)
- Profit (loss) carried forward +€94,709
up €94,709, from -€81,023 to €13,686
- Other debts -€12,283
down €12,283 (-51.3%), from €23,963 to €11,679
- Trade debts -€2,934
down €2,934 (-98.0%), from €2,993 to €60
- Financial income +€113,377
up €113,377 (+204577.0%), from €55 to €113,432
of which Non-recurring financial income: +€113,432
- Gross operating margin +€32,400
up €32,400 (+65.8%), from -€49,258 to -€16,858
- Other operating charges -€13,983
down €13,983 (-97.2%), from €14,382 to €400
- Taxes -€4,508
no longer reported in 2025 (was €4,508)
- Financial charges -€858
down €858 (-36.9%), from €2,323 to €1,465
of which Non-recurring financial charges: -€1,000
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 | €4,216 | €83,842 | +€79,627 | +1888.8% |
| Fixed assets | 21/28 | €3,326 | - | -€3,326 | |
| Financial fixed assets | 28 | €3,326 | - | -€3,326 | |
| Current assets | 29/58 | €890 | €83,842 | +€82,953 | +9324.9% |
| Amounts receivable within one year | 40/41 | €735 | €80,527 | +€79,793 | +10859.4% |
| Trade receivables | 40 | - | €77,920 | +€77,920 | |
| Other amounts receivable | 41 | €735 | €2,607 | +€1,873 | +254.8% |
| Cash at bank and in hand | 54/58 | €155 | €3,315 | +€3,160 | +2041.5% |
| Total equity and liabilities | 10/49 | €4,216 | €83,842 | +€79,627 | +1888.8% |
| Equity | 10/15 | -€23,063 | €71,646 | +€94,709 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,360 | €39,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,023 | €13,686 | +€94,709 | |
| Amounts payable | 17/49 | €27,279 | €12,197 | -€15,083 | -55.3% |
| Amounts payable within one year | 42/48 | €27,279 | €12,197 | -€15,083 | -55.3% |
| Trade debts | 44 | €2,993 | €60 | -€2,934 | -98.0% |
| Suppliers | 440/4 | €2,993 | €60 | -€2,934 | -98.0% |
| Taxes, remuneration and social security | 45 | €323 | €458 | +€134 | +41.6% |
| Taxes | 450/3 | €323 | €458 | +€134 | +41.6% |
| Other amounts payable | 47/48 | €23,963 | €11,679 | -€12,283 | -51.3% |
| Other operating charges | 640/8 | €14,382 | €400 | -€13,983 | -97.2% |
| Gross operating margin | 9900 | -€49,258 | -€16,858 | +€32,400 | +65.8% |
| Operating profit (loss) | 9901 | -€63,640 | -€17,258 | +€46,383 | +72.9% |
| Financial income | 75/76B | €55 | €113,432 | +€113,377 | +204577.0% |
| Recurring financial income | 75 | €55 | €113,432 | +€113,377 | +204577.0% |
| Non-recurring financial income | 76B | - | €113,432 | +€113,432 | |
| Financial charges | 65/66B | €2,323 | €1,465 | -€858 | -36.9% |
| Recurring financial charges | 65 | €1,323 | €1,465 | +€142 | +10.8% |
| Non-recurring financial charges | 66B | €1,000 | - | -€1,000 | |
| Profit (loss) for the period before taxes | 9903 | -€65,908 | €94,709 | +€160,617 | |
| Income taxes | 67/77 | €4,508 | - | -€4,508 | |
| Profit (loss) for the period | 9904 | -€70,415 | €94,709 | +€165,125 | |
| Profit (loss) for the period to be appropriated | 9905 | -€70,415 | €94,709 | +€165,125 |
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 10 October 2026 via checked.be.