VIOLED: 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.
VIOLED
Largest movements
- Tangible fixed assets -€25,214
down €25,214 (-6.6%), from €384,074 to €358,861
of which Land and buildings: -€20,511
- Receivables within one year -€5,902
no longer reported in 2025 (was €5,902)
of which Trade receivables: -€5,898
- Cash -€5,600
down €5,600 (-69.5%), from €8,055 to €2,455
mainly Debts after one year (-€21,647) and Net result for the year (-€12,671)
- Debts after one year -€21,647
down €21,647 (-7.3%), from €295,306 to €273,659
- Profit (loss) carried forward -€12,671
down €12,671 (-12.3%), from -€103,057 to -€115,728
- Trade debts -€7,208
down €7,208 (-94.2%), from €7,655 to €447
- Other debts +€4,875
up €4,875 (+3.3%), from €147,360 to €152,235
- Other operating charges -€881
down €881 (-28.8%), from €3,062 to €2,182
- Depreciation -€706
down €706 (-2.7%), from €25,920 to €25,214
- Gross operating margin -€378
down €378 (-1.8%), from €21,036 to €20,658
- Financial charges -€372
down €372 (-5.9%), from €6,337 to €5,964
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 | €399,688 | €361,394 | -€38,295 | -9.6% |
| Fixed assets | 21/28 | €384,074 | €358,861 | -€25,214 | -6.6% |
| Tangible fixed assets | 22/27 | €384,074 | €358,861 | -€25,214 | -6.6% |
| Land and buildings | 22 | €370,633 | €350,122 | -€20,511 | -5.5% |
| Plant, machinery and equipment | 23 | €381 | €254 | -€127 | -33.3% |
| Furniture and vehicles | 24 | €1,435 | €225 | -€1,211 | -84.3% |
| Other tangible fixed assets | 26 | €11,625 | €8,260 | -€3,365 | -28.9% |
| Current assets | 29/58 | €15,614 | €2,533 | -€13,081 | -83.8% |
| Amounts receivable within one year | 40/41 | €5,902 | - | -€5,902 | |
| Trade receivables | 40 | €5,898 | - | -€5,898 | |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €8,055 | €2,455 | -€5,600 | -69.5% |
| Deferred charges and accrued income | 490/1 | €1,656 | €78 | -€1,578 | -95.3% |
| Total equity and liabilities | 10/49 | €399,688 | €361,394 | -€38,295 | -9.6% |
| Equity | 10/15 | -€73,983 | -€86,654 | -€12,671 | -17.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €10,524 | €10,524 | = | 0.0% |
| Distributable reserves | 133 | €10,524 | €10,524 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,057 | -€115,728 | -€12,671 | -12.3% |
| Amounts payable | 17/49 | €473,672 | €448,048 | -€25,624 | -5.4% |
| Amounts payable after more than one year | 17 | €295,306 | €273,659 | -€21,647 | -7.3% |
| Financial debts | 170/4 | €295,306 | €273,659 | -€21,647 | -7.3% |
| Amounts payable within one year | 42/48 | €176,261 | €174,389 | -€1,872 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €21,245 | €21,647 | +€402 | +1.9% |
| Trade debts | 44 | €7,655 | €447 | -€7,208 | -94.2% |
| Suppliers | 440/4 | €7,655 | €447 | -€7,208 | -94.2% |
| Taxes, remuneration and social security | 45 | - | €60 | +€60 | |
| Taxes | 450/3 | - | €60 | +€60 | |
| Other amounts payable | 47/48 | €147,360 | €152,235 | +€4,875 | +3.3% |
| Accrued charges and deferred income | 492/3 | €2,105 | - | -€2,105 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,920 | €25,214 | -€706 | -2.7% |
| Other operating charges | 640/8 | €3,062 | €2,182 | -€881 | -28.8% |
| Gross operating margin | 9900 | €21,036 | €20,658 | -€378 | -1.8% |
| Operating profit (loss) | 9901 | -€7,946 | -€6,738 | +€1,209 | +15.2% |
| Financial income | 75/76B | €0 | €32 | +€31 | +9493.9% |
| Recurring financial income | 75 | €0 | €32 | +€31 | +9493.9% |
| Financial charges | 65/66B | €6,337 | €5,964 | -€372 | -5.9% |
| Recurring financial charges | 65 | €6,337 | €5,964 | -€372 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,283 | -€12,670 | +€1,612 | +11.3% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +270.0% |
| Profit (loss) for the period | 9904 | -€14,283 | -€12,671 | +€1,612 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,283 | -€12,671 | +€1,612 | +11.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.