VIOLAX: 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.
VIOLAX
Largest movements
- Tangible fixed assets +€272,191
up €272,191 (+50.7%), from €536,772 to €808,963
of which Land and buildings: +€276,659
- Cash -€69,032
down €69,032 (-41.8%), from €165,283 to €96,251
mainly Investment in fixed assets (net) (-€301,730) and Other debts (-€25,001)
- Debts after one year +€131,184
up €131,184 (+23.8%), from €552,163 to €683,347
of which Financial debts: +€131,184
- Profit (loss) carried forward +€61,606
up €61,606 (+81.0%), from €76,086 to €137,692
- Other debts -€25,001
down €25,001 (-92.2%), from €27,117 to €2,116
- Tax, wage and social debts +€24,764
up €24,764 (+90.5%), from €27,356 to €52,120
of which Remuneration and social security: +€13,166
- Gross operating margin +€64,573
up €64,573 (+74.0%), from €87,237 to €151,810
- Other operating charges +€23,909
up €23,909 (+2601.6%), from €919 to €24,828
- Taxes +€2,391
up €2,391 (+12.8%), from €18,651 to €21,042
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 | €714,370 | €921,351 | +€206,981 | +29.0% |
| Fixed assets | 21/28 | €543,272 | €815,463 | +€272,191 | +50.1% |
| Tangible fixed assets | 22/27 | €536,772 | €808,963 | +€272,191 | +50.7% |
| Land and buildings | 22 | €516,266 | €792,925 | +€276,659 | +53.6% |
| Plant, machinery and equipment | 23 | €749 | €569 | -€180 | -24.0% |
| Furniture and vehicles | 24 | €19,757 | €15,469 | -€4,288 | -21.7% |
| Financial fixed assets | 28 | €6,500 | €6,500 | = | 0.0% |
| Current assets | 29/58 | €171,098 | €105,888 | -€65,210 | -38.1% |
| Amounts receivable within one year | 40/41 | €3,108 | €9,637 | +€6,529 | +210.1% |
| Trade receivables | 40 | - | €6,496 | +€6,496 | |
| Other amounts receivable | 41 | €3,108 | €3,141 | +€33 | +1.1% |
| Cash at bank and in hand | 54/58 | €165,283 | €96,251 | -€69,032 | -41.8% |
| Deferred charges and accrued income | 490/1 | €2,707 | - | -€2,707 | |
| Total equity and liabilities | 10/49 | €714,370 | €921,351 | +€206,981 | +29.0% |
| Equity | 10/15 | €82,286 | €143,892 | +€61,606 | +74.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,086 | €137,692 | +€61,606 | +81.0% |
| Amounts payable | 17/49 | €632,084 | €777,459 | +€145,375 | +23.0% |
| Amounts payable after more than one year | 17 | €552,163 | €683,347 | +€131,184 | +23.8% |
| Financial debts | 170/4 | €140,163 | €271,347 | +€131,184 | +93.6% |
| Other amounts payable | 178/9 | €412,000 | €412,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €79,921 | €94,112 | +€14,191 | +17.8% |
| Current portion of amounts payable after more than one year | 42 | €10,819 | €18,816 | +€7,997 | +73.9% |
| Trade debts | 44 | €14,629 | €21,060 | +€6,431 | +44.0% |
| Suppliers | 440/4 | €14,629 | €21,060 | +€6,431 | +44.0% |
| Taxes, remuneration and social security | 45 | €27,356 | €52,120 | +€24,764 | +90.5% |
| Taxes | 450/3 | €14,832 | €26,430 | +€11,598 | +78.2% |
| Remuneration and social security | 454/9 | €12,524 | €25,690 | +€13,166 | +105.1% |
| Other amounts payable | 47/48 | €27,117 | €2,116 | -€25,001 | -92.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,637 | €29,539 | -€98 | -0.3% |
| Other operating charges | 640/8 | €919 | €24,828 | +€23,909 | +2601.6% |
| Gross operating margin | 9900 | €87,237 | €151,810 | +€64,573 | +74.0% |
| Operating profit (loss) | 9901 | €56,681 | €97,443 | +€40,762 | +71.9% |
| Financial income | 75/76B | - | €350 | +€350 | |
| Recurring financial income | 75 | - | €350 | +€350 | |
| Financial charges | 65/66B | €14,856 | €15,145 | +€289 | +1.9% |
| Recurring financial charges | 65 | €14,856 | €15,145 | +€289 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €41,825 | €82,648 | +€40,823 | +97.6% |
| Income taxes | 67/77 | €18,651 | €21,042 | +€2,391 | +12.8% |
| Profit (loss) for the period | 9904 | €23,174 | €61,606 | +€38,432 | +165.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,174 | €61,606 | +€38,432 | +165.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.