VIA: what changed
VIA
Largest movements
- Receivables within one year +€461
up €461 (+1.7%), from €26,890 to €27,351
of which Trade receivables: +€1,572
- Trade debts +€293
up €293 (+8.6%), from €3,395 to €3,688
- Turnover +€4,499
new in 2025: €4,499
- Purchases and services -€3,298
down €3,298 (-39.9%), from €8,275 to €4,977
- Gross operating margin -€507
down €507, from €29 to -€478
- Financial income -€164
down €164 (-22.4%), from €733 to €569
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,352 | €27,793 | +€441 | +1.6% |
| Current assets | 29/58 | €27,352 | €27,793 | +€441 | +1.6% |
| Amounts receivable within one year | 40/41 | €26,890 | €27,351 | +€461 | +1.7% |
| Trade receivables | 40 | €19,349 | €20,921 | +€1,572 | +8.1% |
| Other amounts receivable | 41 | €7,541 | €6,430 | -€1,111 | -14.7% |
| Cash at bank and in hand | 54/58 | €462 | €442 | -€20 | -4.3% |
| Total equity and liabilities | 10/49 | €27,352 | €27,793 | +€441 | +1.6% |
| Equity | 10/15 | €23,627 | €23,664 | +€37 | +0.2% |
| Contributions | 10/11 | €44,621 | €44,621 | = | 0.0% |
| Capital | 10 | €44,621 | €44,621 | = | 0.0% |
| Issued capital | 100 | €44,621 | €44,621 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,994 | -€20,957 | +€37 | +0.2% |
| Amounts payable | 17/49 | €3,725 | €4,129 | +€404 | +10.8% |
| Amounts payable within one year | 42/48 | €3,725 | €4,129 | +€404 | +10.8% |
| Trade debts | 44 | €3,395 | €3,688 | +€293 | +8.6% |
| Suppliers | 440/4 | €3,395 | €3,688 | +€293 | +8.6% |
| Taxes, remuneration and social security | 45 | €330 | €441 | +€111 | +33.6% |
| Taxes | 450/3 | €330 | €441 | +€111 | +33.6% |
| Turnover | 70 | - | €4,499 | +€4,499 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,275 | €4,977 | -€3,298 | -39.9% |
| Gross operating margin | 9900 | €29 | -€478 | -€507 | |
| Operating profit (loss) | 9901 | €29 | -€478 | -€507 | |
| Financial income | 75/76B | €733 | €569 | -€164 | -22.4% |
| Recurring financial income | 75 | €733 | €569 | -€164 | -22.4% |
| Financial charges | 65/66B | €90 | €55 | -€35 | -38.9% |
| Recurring financial charges | 65 | €90 | €55 | -€35 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | €672 | €37 | -€635 | -94.5% |
| Profit (loss) for the period | 9904 | €672 | €37 | -€635 | -94.5% |
| Profit (loss) for the period to be appropriated | 9905 | €672 | €37 | -€635 | -94.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.