VIOLA INTERIOR & DESIGN: what changed
VIOLA INTERIOR & DESIGN
Largest movements
- Tangible fixed assets -€11,858
down €11,858 (-4.0%), from €293,889 to €282,031
of which Land and buildings: -€9,312
- Stocks and contracts +€9,709
up €9,709 (+178%), from €5,466 to €15,175
- Receivables within one year -€6,310
down €6,310 (-100%), from €6,310 to €0
of which Trade receivables: -€5,411
- Debts after one year -€9,279
down €9,279 (-4.3%), from €214,761 to €205,483
- Other debts -€8,442
down €8,442 (-28.3%), from €29,808 to €21,365
- Profit (loss) carried forward +€5,065
up €5,065 (+11.3%), from €44,818 to €49,883
- Tax, wage and social debts +€4,065
up €4,065 (+109%), from €3,741 to €7,806
of which Taxes: +€4,065
- Gross operating margin -€8,067
down €8,067 (-22.1%), from €36,495 to €28,428
- Taxes -€1,170
down €1,170 (-41.5%), from €2,821 to €1,651
- Depreciation -€1,058
down €1,058 (-8.0%), from €13,145 to €12,087
- Other operating charges -€792
down €792 (-43.2%), from €1,835 to €1,043
- Financial charges -€494
down €494 (-5.4%), from €9,077 to €8,582
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 | €309,844 | €303,575 | -€6,269 | -2.0% |
| Fixed assets | 21/28 | €293,889 | €282,166 | -€11,723 | -4.0% |
| Tangible fixed assets | 22/27 | €293,889 | €282,031 | -€11,858 | -4.0% |
| Land and buildings | 22 | €286,383 | €277,071 | -€9,312 | -3.3% |
| Plant, machinery and equipment | 23 | €7,506 | €4,960 | -€2,546 | -33.9% |
| Financial fixed assets | 28 | - | €135 | +€135 | |
| Current assets | 29/58 | €15,955 | €21,409 | +€5,454 | +34.2% |
| Stocks and contracts in progress | 3 | €5,466 | €15,175 | +€9,709 | +178% |
| Stocks | 30/36 | €5,466 | €15,175 | +€9,709 | +178% |
| Amounts receivable within one year | 40/41 | €6,310 | €0 | -€6,310 | -100% |
| Trade receivables | 40 | €5,411 | €0 | -€5,411 | -100% |
| Other amounts receivable | 41 | €899 | €0 | -€899 | -100% |
| Cash at bank and in hand | 54/58 | €4,179 | €6,234 | +€2,055 | +49.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €309,844 | €303,575 | -€6,269 | -2.0% |
| Equity | 10/15 | €46,818 | €51,883 | +€5,065 | +10.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,818 | €49,883 | +€5,065 | +11.3% |
| Amounts payable | 17/49 | €263,026 | €251,692 | -€11,334 | -4.3% |
| Amounts payable after more than one year | 17 | €214,761 | €205,483 | -€9,279 | -4.3% |
| Financial debts | 170/4 | €214,761 | €205,483 | -€9,279 | -4.3% |
| Amounts payable within one year | 42/48 | €48,264 | €46,209 | -€2,055 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €8,952 | €9,279 | +€327 | +3.6% |
| Trade debts | 44 | €5,763 | €7,759 | +€1,996 | +34.6% |
| Suppliers | 440/4 | €5,763 | €7,759 | +€1,996 | +34.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,741 | €7,806 | +€4,065 | +109% |
| Taxes | 450/3 | €3,741 | €7,806 | +€4,065 | +109% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €29,808 | €21,365 | -€8,442 | -28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,145 | €12,087 | -€1,058 | -8.0% |
| Other operating charges | 640/8 | €1,835 | €1,043 | -€792 | -43.2% |
| Gross operating margin | 9900 | €36,495 | €28,428 | -€8,067 | -22.1% |
| Operating profit (loss) | 9901 | €21,515 | €15,298 | -€6,217 | -28.9% |
| Financial charges | 65/66B | €9,077 | €8,582 | -€494 | -5.4% |
| Recurring financial charges | 65 | €9,077 | €8,582 | -€494 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €12,438 | €6,716 | -€5,723 | -46.0% |
| Income taxes | 67/77 | €2,821 | €1,651 | -€1,170 | -41.5% |
| Profit (loss) for the period | 9904 | €9,617 | €5,065 | -€4,552 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,617 | €5,065 | -€4,552 | -47.3% |
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.