GALLERY VIVALDI: 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.
GALLERY VIVALDI
Largest movements
- Tangible fixed assets -€36,836
down €36,836 (-2.8%), from €1.3m to €1.3m
of which Land and buildings: -€41,253
- Profit (loss) carried forward -€80,591
down €80,591 (-10.9%), from -€739,573 to -€820,164
- Other debts +€45,891
up €45,891 (+2.2%), from €2.1m to €2.1m
- Gross operating margin -€17,969
down €17,969, from €1,629 to -€16,340
- Depreciation +€1,099
up €1,099 (+1.9%), from €57,191 to €58,290
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 | €1,344,856 | €1,309,313 | -€35,544 | -2.6% |
| Fixed assets | 21/28 | €1,339,005 | €1,302,169 | -€36,836 | -2.8% |
| Tangible fixed assets | 22/27 | €1,339,005 | €1,302,169 | -€36,836 | -2.8% |
| Land and buildings | 22 | €1,337,683 | €1,296,430 | -€41,253 | -3.1% |
| Plant, machinery and equipment | 23 | - | €5,279 | +€5,279 | |
| Other tangible fixed assets | 26 | €1,322 | €460 | -€862 | -65.2% |
| Current assets | 29/58 | €5,851 | €7,144 | +€1,293 | +22.1% |
| Stocks and contracts in progress | 3 | €1,000 | €1,000 | = | 0.0% |
| Stocks | 30/36 | €1,000 | €1,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €2,191 | +€2,191 | |
| Other amounts receivable | 41 | - | €2,191 | +€2,191 | |
| Cash at bank and in hand | 54/58 | €3,910 | €2,973 | -€937 | -24.0% |
| Deferred charges and accrued income | 490/1 | €941 | €979 | +€38 | +4.1% |
| Total equity and liabilities | 10/49 | €1,344,856 | €1,309,313 | -€35,544 | -2.6% |
| Equity | 10/15 | -€719,573 | -€800,164 | -€80,591 | -11.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€739,573 | -€820,164 | -€80,591 | -10.9% |
| Amounts payable | 17/49 | €2,064,429 | €2,109,477 | +€45,048 | +2.2% |
| Amounts payable within one year | 42/48 | €2,064,429 | €2,109,477 | +€45,048 | +2.2% |
| Trade debts | 44 | - | €1,243 | +€1,243 | |
| Suppliers | 440/4 | - | €1,243 | +€1,243 | |
| Taxes, remuneration and social security | 45 | €2,086 | - | -€2,086 | |
| Taxes | 450/3 | €2,086 | - | -€2,086 | |
| Other amounts payable | 47/48 | €2,062,343 | €2,108,234 | +€45,891 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,191 | €58,290 | +€1,099 | +1.9% |
| Other operating charges | 640/8 | €5,870 | €5,811 | -€60 | -1.0% |
| Gross operating margin | 9900 | €1,629 | -€16,340 | -€17,969 | |
| Operating profit (loss) | 9901 | -€61,433 | -€80,442 | -€19,008 | -30.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €191 | €150 | -€41 | -21.5% |
| Recurring financial charges | 65 | €191 | €150 | -€41 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | -€61,624 | -€80,591 | -€18,967 | -30.8% |
| Profit (loss) for the period | 9904 | -€61,624 | -€80,591 | -€18,967 | -30.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€61,624 | -€80,591 | -€18,967 | -30.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.