Studio Violet: 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.
Studio Violet
Largest movements
- Cash +€58,887
up €58,887 (+69.2%), from €85,137 to €144,023
mainly Net result for the year (+€36,709) and Receivables within one year (+€13,052)
- Receivables within one year -€13,052
down €13,052 (-37.5%), from €34,799 to €21,747
of which Trade receivables: -€13,056
- Reserves +€36,709
up €36,709 (+42.4%), from €86,628 to €123,337
- Tax, wage and social debts +€7,291
up €7,291 (+23.7%), from €30,775 to €38,067
of which Taxes: +€3,777
- Other debts +€2,365
up €2,365 (+502%), from €471 to €2,836
- Gross operating margin -€27,971
down €27,971 (-35.7%), from €78,336 to €50,366
- Taxes -€5,549
down €5,549 (-34.4%), from €16,116 to €10,567
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 | €121,523 | €167,786 | +€46,263 | +38.1% |
| Fixed assets | 21/28 | €1,490 | €1,542 | +€52 | +3.5% |
| Tangible fixed assets | 22/27 | €1,490 | €1,542 | +€52 | +3.5% |
| Plant, machinery and equipment | 23 | €990 | €990 | = | 0.0% |
| Furniture and vehicles | 24 | €500 | €552 | +€52 | +10.4% |
| Current assets | 29/58 | €120,032 | €166,243 | +€46,211 | +38.5% |
| Amounts receivable within one year | 40/41 | €34,799 | €21,747 | -€13,052 | -37.5% |
| Trade receivables | 40 | €34,799 | €21,743 | -€13,056 | -37.5% |
| Other amounts receivable | 41 | €0 | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €85,137 | €144,023 | +€58,887 | +69.2% |
| Deferred charges and accrued income | 490/1 | €97 | €473 | +€376 | +389% |
| Total equity and liabilities | 10/49 | €121,523 | €167,786 | +€46,263 | +38.1% |
| Equity | 10/15 | €89,128 | €125,837 | +€36,709 | +41.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €86,628 | €123,337 | +€36,709 | +42.4% |
| Distributable reserves | 133 | €86,628 | €123,337 | +€36,709 | +42.4% |
| Amounts payable | 17/49 | €32,395 | €41,949 | +€9,553 | +29.5% |
| Amounts payable within one year | 42/48 | €32,395 | €41,949 | +€9,553 | +29.5% |
| Trade debts | 44 | €1,149 | €1,046 | -€103 | -9.0% |
| Suppliers | 440/4 | €1,149 | €1,046 | -€103 | -9.0% |
| Taxes, remuneration and social security | 45 | €30,775 | €38,067 | +€7,291 | +23.7% |
| Taxes | 450/3 | €30,775 | €34,552 | +€3,777 | +12.3% |
| Remuneration and social security | 454/9 | - | €3,514 | +€3,514 | |
| Other amounts payable | 47/48 | €471 | €2,836 | +€2,365 | +502% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €431 | €548 | +€117 | +27.2% |
| Other operating charges | 640/8 | €261 | €400 | +€139 | +53.3% |
| Gross operating margin | 9900 | €78,336 | €50,366 | -€27,971 | -35.7% |
| Operating profit (loss) | 9901 | €77,645 | €49,418 | -€28,227 | -36.4% |
| Financial income | 75/76B | €1 | €0 | -€0 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -98.0% |
| Financial charges | 65/66B | €1,710 | €2,142 | +€432 | +25.2% |
| Recurring financial charges | 65 | €1,710 | €2,142 | +€432 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | €75,935 | €47,276 | -€28,659 | -37.7% |
| Income taxes | 67/77 | €16,116 | €10,567 | -€5,549 | -34.4% |
| Profit (loss) for the period | 9904 | €59,820 | €36,709 | -€23,110 | -38.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,820 | €36,709 | -€23,110 | -38.6% |
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 14 October 2026 via checked.be.