Violette: 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.
Violette
Largest movements
- Formation expenses -€138
down €138 (-32.1%), from €430 to €292
- Profit (loss) carried forward -€227
down €227 (-2.1%), from -€10,592 to -€10,819
- Other debts +€51
up €51 (+0.7%), from €7,561 to €7,611
- Short-term financial debts +€39
up €39 (+526.0%), from €7 to €46
- Gross operating margin -€668
down €668 (-100.0%), from €668 to €0
- Financial charges -€26
down €26 (-22.6%), from €115 to €89
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €976 | €838 | -€138 | -14.1% |
| Formation expenses | 20 | €430 | €292 | -€138 | -32.1% |
| Current assets | 29/58 | €546 | €546 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €546 | €546 | = | 0.0% |
| Other amounts receivable | 41 | €546 | €546 | = | 0.0% |
| Total equity and liabilities | 10/49 | €976 | €838 | -€138 | -14.1% |
| Equity | 10/15 | -€6,592 | -€6,819 | -€227 | -3.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,592 | -€10,819 | -€227 | -2.1% |
| Amounts payable | 17/49 | €7,568 | €7,657 | +€89 | +1.2% |
| Amounts payable within one year | 42/48 | €7,568 | €7,657 | +€89 | +1.2% |
| Financial debts | 43 | €7 | €46 | +€39 | +526.0% |
| Credit institutions | 430/8 | €7 | €46 | +€39 | +526.0% |
| Other amounts payable | 47/48 | €7,561 | €7,611 | +€51 | +0.7% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138 | €138 | = | 0.0% |
| Gross operating margin | 9900 | €668 | €0 | -€668 | -100.0% |
| Operating profit (loss) | 9901 | €530 | -€138 | -€668 | |
| Financial charges | 65/66B | €115 | €89 | -€26 | -22.6% |
| Recurring financial charges | 65 | €115 | €89 | -€26 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €414 | -€227 | -€641 | |
| Profit (loss) for the period | 9904 | €414 | -€227 | -€641 | |
| Profit (loss) for the period to be appropriated | 9905 | €414 | -€227 | -€641 |
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 10 October 2026 via checked.be.