VizAvenue: 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.
VizAvenue
Largest movements
- Receivables within one year -€32,296
down €32,296 (-99.7%), from €32,392 to €96
of which Trade receivables: -€32,392
- Cash -€528
down €528 (-89.9%), from €588 to €60
mainly Net result for the year (-€25,893) and Debts after one year (-€6,000)
- Profit (loss) carried forward -€25,893
down €25,893 (-49.3%), from -€52,477 to -€78,370
- Debts after one year -€6,000
down €6,000 (-7.5%), from €80,000 to €74,000
- Other debts -€900
down €900 (-17.3%), from €5,200 to €4,300
- Gross operating margin -€53,843
down €53,843, from €28,440 to -€25,403
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 | €32,980 | €155 | -€32,824 | -99.5% |
| Current assets | 29/58 | €32,980 | €155 | -€32,824 | -99.5% |
| Amounts receivable within one year | 40/41 | €32,392 | €96 | -€32,296 | -99.7% |
| Trade receivables | 40 | €32,392 | - | -€32,392 | |
| Other amounts receivable | 41 | - | €96 | +€96 | |
| Cash at bank and in hand | 54/58 | €588 | €60 | -€528 | -89.9% |
| Total equity and liabilities | 10/49 | €32,980 | €155 | -€32,824 | -99.5% |
| Equity | 10/15 | -€52,252 | -€78,145 | -€25,893 | -49.6% |
| Contributions | 10/11 | €225 | €225 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,477 | -€78,370 | -€25,893 | -49.3% |
| Amounts payable | 17/49 | €85,231 | €78,300 | -€6,931 | -8.1% |
| Amounts payable after more than one year | 17 | €80,000 | €74,000 | -€6,000 | -7.5% |
| Financial debts | 170/4 | €80,000 | €74,000 | -€6,000 | -7.5% |
| Amounts payable within one year | 42/48 | €5,231 | €4,300 | -€931 | -17.8% |
| Taxes, remuneration and social security | 45 | €31 | - | -€31 | |
| Taxes | 450/3 | €31 | - | -€31 | |
| Other amounts payable | 47/48 | €5,200 | €4,300 | -€900 | -17.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €28,440 | -€25,403 | -€53,843 | |
| Operating profit (loss) | 9901 | €28,053 | -€25,803 | -€53,855 | |
| Financial income | 75/76B | €177 | - | -€177 | |
| Recurring financial income | 75 | €177 | - | -€177 | |
| Financial charges | 65/66B | €90 | €90 | = | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €28,140 | -€25,893 | -€54,033 | |
| Profit (loss) for the period | 9904 | €28,140 | -€25,893 | -€54,033 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,140 | -€25,893 | -€54,033 |
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 31 October 2026 via checked.be.