VIOLET SERVICES: what changed
Two financial 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.
VIOLET SERVICES
Largest movements
- Receivables within one year +€29,119
up €29,119 (+24.4%), from €119,358 to €148,477
of which Other amounts receivable: +€28,133
- Tangible fixed assets +€4,207
new in 2024: €4,207
- Deferred charges and accrued income +€2,041
up €2,041 (+32.8%), from €6,218 to €8,259
- Reserves +€19,891
up €19,891 (+21.4%), from €93,000 to €112,891
- Tax, wage and social debts +€10,591
up €10,591 (+32.5%), from €32,565 to €43,156
- Trade debts +€2,091
up €2,091 (+2,788%), from €75 to €2,166
- Gross operating margin -€33,114
down €33,114 (-52.4%), from €63,166 to €30,052
- Taxes -€9,166
down €9,166 (-46.7%), from €19,607 to €10,441
- Other operating charges +€3,367
up €3,367 (+1,791%), from €188 to €3,555
- Financial income +€2,000
up €2,000 (+33.8%), from €5,914 to €7,914
- Financial charges +€889
up €889 (+60.2%), from €1,477 to €2,365
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,840 | €164,413 | +€32,573 | +24.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,750 | €6,457 | +€2,707 | +72.2% |
| Intangible fixed assets | 21 | €3,750 | €2,250 | -€1,500 | -40.0% |
| Tangible fixed assets | 22/27 | - | €4,207 | +€4,207 | |
| Furniture and vehicles | 24 | - | €4,207 | +€4,207 | |
| Current assets | 29/58 | €128,090 | €157,956 | +€29,866 | +23.3% |
| Amounts receivable within one year | 40/41 | €119,358 | €148,477 | +€29,119 | +24.4% |
| Trade receivables | 40 | €6,793 | €7,779 | +€986 | +14.5% |
| Other amounts receivable | 41 | €112,565 | €140,698 | +€28,133 | +25.0% |
| Cash at bank and in hand | 54/58 | €2,514 | €1,220 | -€1,294 | -51.5% |
| Deferred charges and accrued income | 490/1 | €6,218 | €8,259 | +€2,041 | +32.8% |
| Total equity and liabilities | 10/49 | €131,840 | €164,413 | +€32,573 | +24.7% |
| Equity | 10/15 | €99,200 | €119,091 | +€19,891 | +20.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €93,000 | €112,891 | +€19,891 | +21.4% |
| Distributable reserves | 133 | €93,000 | €112,891 | +€19,891 | +21.4% |
| Amounts payable | 17/49 | €32,640 | €45,322 | +€12,682 | +38.9% |
| Amounts payable within one year | 42/48 | €32,640 | €45,322 | +€12,682 | +38.9% |
| Trade debts | 44 | €75 | €2,166 | +€2,091 | +2,788% |
| Suppliers | 440/4 | €75 | €2,166 | +€2,091 | +2,788% |
| Taxes, remuneration and social security | 45 | €32,565 | €43,156 | +€10,591 | +32.5% |
| Taxes | 450/3 | €32,565 | €43,156 | +€10,591 | +32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €1,714 | -€536 | -23.8% |
| Other operating charges | 640/8 | €188 | €3,555 | +€3,367 | +1,791% |
| Gross operating margin | 9900 | €63,166 | €30,052 | -€33,114 | -52.4% |
| Operating profit (loss) | 9901 | €60,728 | €24,783 | -€35,945 | -59.2% |
| Financial income | 75/76B | €5,914 | €7,914 | +€2,000 | +33.8% |
| Recurring financial income | 75 | €5,914 | €7,914 | +€2,000 | +33.8% |
| Financial charges | 65/66B | €1,477 | €2,365 | +€889 | +60.2% |
| Recurring financial charges | 65 | €1,477 | €2,365 | +€889 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €65,166 | €30,332 | -€34,834 | -53.5% |
| Income taxes | 67/77 | €19,607 | €10,441 | -€9,166 | -46.7% |
| Profit (loss) for the period | 9904 | €45,559 | €19,891 | -€25,668 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €45,559 | €19,891 | -€25,668 | -56.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.