Vjena: 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.
Vjena
Largest movements
- Receivables within one year -€1,388
no longer reported in 2025 (was €1,388)
- Cash +€1,255
up €1,255 (+37.0%), from €3,391 to €4,646
mainly Other debts (+€4,171) and Tax, wage and social debts (+€1,946)
- Tangible fixed assets -€1,068
down €1,068 (-18.4%), from €5,797 to €4,729
of which Land and buildings: -€848
- Stocks and contracts -€162
down €162 (-5.0%), from €3,241 to €3,079
- Other debts +€4,171
up €4,171 (+8.3%), from €50,366 to €54,537
- Profit (loss) carried forward -€4,016
down €4,016 (-4.3%), from -€93,166 to -€97,182
- Trade debts -€3,221
down €3,221 (-12.3%), from €26,252 to €23,031
- Tax, wage and social debts +€1,946
up €1,946 (+21.2%), from €9,162 to €11,108
of which Taxes: +€1,995
- Debts after one year -€244
down €244 (-3.2%), from €7,603 to €7,359
- Gross operating margin +€27,409
up €27,409 (+108%), from €25,447 to €52,856
- Staff costs +€11,763
up €11,763 (+32.4%), from €36,263 to €48,026
- Financial income +€1,603
up €1,603 (+10,688%), from €15 to €1,618
- Financial charges +€1,429
up €1,429 (+72.0%), from €1,985 to €3,414
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 | €13,817 | €12,454 | -€1,363 | -9.9% |
| Fixed assets | 21/28 | €5,797 | €4,729 | -€1,068 | -18.4% |
| Tangible fixed assets | 22/27 | €5,797 | €4,729 | -€1,068 | -18.4% |
| Land and buildings | 22 | €5,490 | €4,642 | -€848 | -15.4% |
| Plant, machinery and equipment | 23 | €307 | €87 | -€220 | -71.7% |
| Current assets | 29/58 | €8,020 | €7,725 | -€295 | -3.7% |
| Stocks and contracts in progress | 3 | €3,241 | €3,079 | -€162 | -5.0% |
| Stocks | 30/36 | €3,241 | €3,079 | -€162 | -5.0% |
| Amounts receivable within one year | 40/41 | €1,388 | - | -€1,388 | |
| Trade receivables | 40 | €1,388 | - | -€1,388 | |
| Cash at bank and in hand | 54/58 | €3,391 | €4,646 | +€1,255 | +37.0% |
| Total equity and liabilities | 10/49 | €13,817 | €12,454 | -€1,363 | -9.9% |
| Equity | 10/15 | -€79,566 | -€83,582 | -€4,016 | -5.0% |
| Contributions | 10/11 | €13,600 | €13,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,166 | -€97,182 | -€4,016 | -4.3% |
| Amounts payable | 17/49 | €93,383 | €96,035 | +€2,652 | +2.8% |
| Amounts payable after more than one year | 17 | €7,603 | €7,359 | -€244 | -3.2% |
| Financial debts | 170/4 | €7,603 | €7,359 | -€244 | -3.2% |
| Amounts payable within one year | 42/48 | €85,780 | €88,676 | +€2,896 | +3.4% |
| Trade debts | 44 | €26,252 | €23,031 | -€3,221 | -12.3% |
| Suppliers | 440/4 | €26,252 | €23,031 | -€3,221 | -12.3% |
| Taxes, remuneration and social security | 45 | €9,162 | €11,108 | +€1,946 | +21.2% |
| Taxes | 450/3 | €1,635 | €3,630 | +€1,995 | +122% |
| Remuneration and social security | 454/9 | €7,527 | €7,478 | -€49 | -0.6% |
| Other amounts payable | 47/48 | €50,366 | €54,537 | +€4,171 | +8.3% |
| Remuneration, social security and pensions | 62 | €36,263 | €48,026 | +€11,763 | +32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,068 | €1,068 | = | 0.0% |
| Other operating charges | 640/8 | €5,780 | €5,806 | +€26 | +0.4% |
| Gross operating margin | 9900 | €25,447 | €52,856 | +€27,409 | +108% |
| Operating profit (loss) | 9901 | -€17,664 | -€2,044 | +€15,620 | +88.4% |
| Financial income | 75/76B | €15 | €1,618 | +€1,603 | +10,688% |
| Recurring financial income | 75 | €15 | €1,618 | +€1,603 | +10,688% |
| Financial charges | 65/66B | €1,985 | €3,414 | +€1,429 | +72.0% |
| Recurring financial charges | 65 | €1,985 | €3,414 | +€1,429 | +72.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,634 | -€3,840 | +€15,794 | +80.4% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.2% |
| Profit (loss) for the period | 9904 | -€19,808 | -€4,016 | +€15,792 | +79.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,808 | -€4,016 | +€15,792 | +79.7% |
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 17 October 2026 via checked.be.