VIOLETTE&ART: 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&ART
Largest movements
- Tangible fixed assets -€1,429
down €1,429 (-10.2%), from €14,052 to €12,623
- Profit (loss) carried forward -€1,609
down €1,609 (-99.2%), from -€1,622 to -€3,231
- Other debts +€173
up €173 (+1.3%), from €13,675 to €13,848
- Gross operating margin +€1,246
up €1,246 (+90.0%), from -€1,384 to -€138
- Depreciation +€1,191
up €1,191 (+500%), from €238 to €1,429
- Financial charges +€42
new in 2025: €42
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
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 | €17,053 | €15,624 | -€1,429 | -8.4% |
| Fixed assets | 21/28 | €14,052 | €12,623 | -€1,429 | -10.2% |
| Tangible fixed assets | 22/27 | €14,052 | €12,623 | -€1,429 | -10.2% |
| Plant, machinery and equipment | 23 | €14,052 | €12,623 | -€1,429 | -10.2% |
| Current assets | 29/58 | €3,001 | €3,001 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,001 | €3,001 | = | 0.0% |
| Other amounts receivable | 41 | €3,001 | €3,001 | = | 0.0% |
| Total equity and liabilities | 10/49 | €17,053 | €15,624 | -€1,429 | -8.4% |
| Equity | 10/15 | €3,378 | €1,769 | -€1,609 | -47.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,622 | -€3,231 | -€1,609 | -99.2% |
| Amounts payable | 17/49 | €13,675 | €13,855 | +€180 | +1.3% |
| Amounts payable within one year | 42/48 | €13,675 | €13,855 | +€180 | +1.3% |
| Financial debts | 43 | - | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Other amounts payable | 47/48 | €13,675 | €13,848 | +€173 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €238 | €1,429 | +€1,191 | +500% |
| Gross operating margin | 9900 | -€1,384 | -€138 | +€1,246 | +90.0% |
| Operating profit (loss) | 9901 | -€1,622 | -€1,567 | +€55 | +3.4% |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | -€1,622 | -€1,609 | +€13 | +0.8% |
| Profit (loss) for the period | 9904 | -€1,622 | -€1,609 | +€13 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,622 | -€1,609 | +€13 | +0.8% |
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 20 October 2026 via checked.be.