Violette Mouvet: 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 Mouvet
Largest movements
- Tangible fixed assets +€14,386
up €14,386 (+1,476%), from €975 to €15,361
of which Land and buildings: +€13,500
- Receivables within one year +€9,613
up €9,613 (+61.1%), from €15,743 to €25,356
of which Trade receivables: +€9,300
- Cash -€5,366
down €5,366 (-11.5%), from €46,635 to €41,269
mainly Investment in fixed assets (net) (-€16,695) and Receivables within one year (-€9,613)
- Reserves +€21,925
up €21,925 (+48.4%), from €45,293 to €67,218
- Tax, wage and social debts -€6,185
down €6,185 (-38.3%), from €16,162 to €9,976
- Trade debts +€2,354
up €2,354 (+235%), from €1,001 to €3,355
- Gross operating margin -€18,531
down €18,531 (-34.2%), from €54,173 to €35,642
- Taxes -€6,949
down €6,949 (-47.5%), from €14,643 to €7,694
- Depreciation +€2,065
up €2,065 (+263%), from €784 to €2,849
- Other operating charges +€1,587
up €1,587 (+112%), from €1,419 to €3,005
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 | €65,456 | €83,549 | +€18,093 | +27.6% |
| Formation expenses | 20 | €2,103 | €1,563 | -€540 | -25.7% |
| Fixed assets | 21/28 | €975 | €15,361 | +€14,386 | +1,476% |
| Tangible fixed assets | 22/27 | €975 | €15,361 | +€14,386 | +1,476% |
| Land and buildings | 22 | - | €13,500 | +€13,500 | |
| Furniture and vehicles | 24 | €975 | €1,861 | +€886 | +90.9% |
| Current assets | 29/58 | €62,378 | €66,625 | +€4,247 | +6.8% |
| Amounts receivable within one year | 40/41 | €15,743 | €25,356 | +€9,613 | +61.1% |
| Trade receivables | 40 | €8,008 | €17,307 | +€9,300 | +116% |
| Other amounts receivable | 41 | €7,735 | €8,049 | +€313 | +4.1% |
| Cash at bank and in hand | 54/58 | €46,635 | €41,269 | -€5,366 | -11.5% |
| Total equity and liabilities | 10/49 | €65,456 | €83,549 | +€18,093 | +27.6% |
| Equity | 10/15 | €48,293 | €70,218 | +€21,925 | +45.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €45,293 | €67,218 | +€21,925 | +48.4% |
| Distributable reserves | 133 | €45,293 | €67,218 | +€21,925 | +48.4% |
| Amounts payable | 17/49 | €17,163 | €13,331 | -€3,832 | -22.3% |
| Amounts payable within one year | 42/48 | €17,163 | €13,331 | -€3,832 | -22.3% |
| Trade debts | 44 | €1,001 | €3,355 | +€2,354 | +235% |
| Suppliers | 440/4 | €1,001 | €3,355 | +€2,354 | +235% |
| Taxes, remuneration and social security | 45 | €16,162 | €9,976 | -€6,185 | -38.3% |
| Taxes | 450/3 | €16,162 | €9,976 | -€6,185 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €784 | €2,849 | +€2,065 | +263% |
| Other operating charges | 640/8 | €1,419 | €3,005 | +€1,587 | +112% |
| Gross operating margin | 9900 | €54,173 | €35,642 | -€18,531 | -34.2% |
| Operating profit (loss) | 9901 | €51,971 | €29,788 | -€22,183 | -42.7% |
| Financial income | 75/76B | €9 | €9 | = | 0.0% |
| Recurring financial income | 75 | €9 | €9 | = | 0.0% |
| Financial charges | 65/66B | €165 | €178 | +€13 | +7.8% |
| Recurring financial charges | 65 | €165 | €178 | +€13 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €51,814 | €29,619 | -€22,196 | -42.8% |
| Income taxes | 67/77 | €14,643 | €7,694 | -€6,949 | -47.5% |
| Profit (loss) for the period | 9904 | €37,172 | €21,925 | -€15,247 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €37,172 | €21,925 | -€15,247 | -41.0% |
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 17 October 2026 via checked.be.