'T VIOOLTJE: what changed
'T VIOOLTJE
Largest movements
- Cash -€17,934
down €17,934 (-47.9%), from €37,467 to €19,532
mainly Contributions, distributions and other (-€18,266) and Debts after one year (-€12,000)
- Tangible fixed assets -€15,054
down €15,054 (-14.1%), from €106,935 to €91,881
- Receivables within one year +€6,064
up €6,064 (+15.9%), from €38,211 to €44,274
of which Other amounts receivable: +€5,968
- Debts after one year -€12,000
no longer reported in 2025 (was €12,000)
- Reserves -€11,113
down €11,113 (-8.4%), from €132,393 to €121,280
of which Distributable reserves: -€11,113
- Other debts -€9,867
down €9,867 (-85.6%), from €11,533 to €1,666
- Trade debts +€2,534
new in 2025: €2,534
- Gross operating margin -€8,926
down €8,926 (-21.2%), from €42,125 to €33,199
- Taxes -€2,365
down €2,365 (-38.1%), from €6,200 to €3,835
- Depreciation +€1,200
up €1,200 (+7.8%), from €15,434 to €16,635
- Other operating charges +€896
up €896 (+30.0%), from €2,983 to €3,878
- Financial income -€664
down €664 (-78.3%), from €848 to €184
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 | €201,545 | €171,886 | -€29,659 | -14.7% |
| Fixed assets | 21/28 | €111,176 | €94,542 | -€16,635 | -15.0% |
| Intangible fixed assets | 21 | €1,580 | - | -€1,580 | |
| Tangible fixed assets | 22/27 | €106,935 | €91,881 | -€15,054 | -14.1% |
| Land and buildings | 22 | €75,031 | €70,841 | -€4,190 | -5.6% |
| Plant, machinery and equipment | 23 | €11,741 | €7,332 | -€4,409 | -37.6% |
| Furniture and vehicles | 24 | €20,164 | €13,708 | -€6,456 | -32.0% |
| Financial fixed assets | 28 | €2,661 | €2,661 | = | 0.0% |
| Current assets | 29/58 | €90,369 | €77,344 | -€13,025 | -14.4% |
| Stocks and contracts in progress | 3 | €13,494 | €13,246 | -€248 | -1.8% |
| Stocks | 30/36 | €13,494 | €13,246 | -€248 | -1.8% |
| Amounts receivable within one year | 40/41 | €38,211 | €44,274 | +€6,064 | +15.9% |
| Trade receivables | 40 | €37,255 | €37,352 | +€96 | +0.3% |
| Other amounts receivable | 41 | €955 | €6,923 | +€5,968 | +625% |
| Cash at bank and in hand | 54/58 | €37,467 | €19,532 | -€17,934 | -47.9% |
| Deferred charges and accrued income | 490/1 | €1,198 | €292 | -€906 | -75.7% |
| Total equity and liabilities | 10/49 | €201,545 | €171,886 | -€29,659 | -14.7% |
| Equity | 10/15 | €174,555 | €163,430 | -€11,124 | -6.4% |
| Contributions | 10/11 | €42,150 | €42,150 | = | 0.0% |
| Reserves | 13 | €132,393 | €121,280 | -€11,113 | -8.4% |
| Non-distributable reserves | 130/1 | €4,215 | €4,215 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,215 | €4,215 | = | 0.0% |
| Distributable reserves | 133 | €128,178 | €117,065 | -€11,113 | -8.7% |
| Profit (loss) carried forward | 14 | €12 | - | -€12 | |
| Amounts payable | 17/49 | €26,991 | €8,456 | -€18,535 | -68.7% |
| Amounts payable after more than one year | 17 | €12,000 | - | -€12,000 | |
| Other amounts payable | 178/9 | €12,000 | - | -€12,000 | |
| Amounts payable within one year | 42/48 | €14,991 | €8,456 | -€6,535 | -43.6% |
| Trade debts | 44 | - | €2,534 | +€2,534 | |
| Suppliers | 440/4 | - | €2,534 | +€2,534 | |
| Taxes, remuneration and social security | 45 | €3,457 | €4,256 | +€798 | +23.1% |
| Taxes | 450/3 | €3,457 | €4,256 | +€798 | +23.1% |
| Other amounts payable | 47/48 | €11,533 | €1,666 | -€9,867 | -85.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,434 | €16,635 | +€1,200 | +7.8% |
| Other operating charges | 640/8 | €2,983 | €3,878 | +€896 | +30.0% |
| Gross operating margin | 9900 | €42,125 | €33,199 | -€8,926 | -21.2% |
| Operating profit (loss) | 9901 | €23,708 | €12,687 | -€11,021 | -46.5% |
| Financial income | 75/76B | €848 | €184 | -€664 | -78.3% |
| Recurring financial income | 75 | €848 | €184 | -€664 | -78.3% |
| Financial charges | 65/66B | €1,533 | €1,895 | +€362 | +23.6% |
| Recurring financial charges | 65 | €1,533 | €1,895 | +€362 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €23,024 | €10,976 | -€12,047 | -52.3% |
| Income taxes | 67/77 | €6,200 | €3,835 | -€2,365 | -38.1% |
| Profit (loss) for the period | 9904 | €16,824 | €7,142 | -€9,682 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,824 | €7,142 | -€9,682 | -57.6% |
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 5 November 2026 via checked.be.