Violet vzw: 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 vzw
Largest movements
- Cash -€2,765
down €2,765 (-2.1%), from €133,910 to €131,145
mainly Net result for the year (-€2,625) and Deferred charges and accrued income (-€235)
- Profit (loss) carried forward -€2,625
down €2,625 (-2.0%), from €134,574 to €131,949
- Purchases and services +€9,333
up €9,333 (+33.8%), from €27,637 to €36,970
- Gross operating margin -€4,715
down €4,715, from €1,944 to -€2,771
- Turnover +€3,061
up €3,061 (+13.6%), from €22,505 to €25,566
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.
Derived cash bridge
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 | €134,855 | €132,159 | -€2,696 | -2.0% |
| Current assets | 29/58 | €134,855 | €132,159 | -€2,696 | -2.0% |
| Amounts receivable within one year | 40/41 | €300 | €133 | -€167 | -55.5% |
| Trade receivables | 40 | €300 | - | -€300 | |
| Other amounts receivable | 41 | - | €133 | +€133 | |
| Cash at bank and in hand | 54/58 | €133,910 | €131,145 | -€2,765 | -2.1% |
| Deferred charges and accrued income | 490/1 | €645 | €880 | +€235 | +36.4% |
| Total equity and liabilities | 10/49 | €134,855 | €132,159 | -€2,696 | -2.0% |
| Equity | 10/15 | €134,574 | €131,949 | -€2,625 | -2.0% |
| Profit (loss) carried forward | 14 | €134,574 | €131,949 | -€2,625 | -2.0% |
| Amounts payable | 17/49 | €281 | €210 | -€71 | -25.4% |
| Amounts payable within one year | 42/48 | €281 | €163 | -€118 | -42.1% |
| Trade debts | 44 | €217 | €163 | -€55 | -25.1% |
| Suppliers | 440/4 | €217 | €163 | -€55 | -25.1% |
| Taxes, remuneration and social security | 45 | €64 | - | -€64 | |
| Taxes | 450/3 | €64 | - | -€64 | |
| Accrued charges and deferred income | 492/3 | - | €47 | +€47 | |
| Turnover | 70 | €22,505 | €25,566 | +€3,061 | +13.6% |
| Membership fees, donations, legacies and grants | 73 | €6,663 | €8,633 | +€1,970 | +29.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,637 | €36,970 | +€9,333 | +33.8% |
| Other operating charges | 640/8 | €95 | €74 | -€21 | -22.4% |
| Gross operating margin | 9900 | €1,944 | -€2,771 | -€4,715 | |
| Operating profit (loss) | 9901 | €1,849 | -€2,845 | -€4,694 | |
| Financial income | 75/76B | €276 | €485 | +€208 | +75.4% |
| Recurring financial income | 75 | €276 | €485 | +€208 | +75.4% |
| Financial charges | 65/66B | €94 | €265 | +€171 | +183% |
| Recurring financial charges | 65 | €94 | €265 | +€171 | +183% |
| Profit (loss) for the period before taxes | 9903 | €2,032 | -€2,625 | -€4,657 | |
| Profit (loss) for the period | 9904 | €2,032 | -€2,625 | -€4,657 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,032 | -€2,625 | -€4,657 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.