Aannemingen Vinck: what changed
What changed
Aannemingen Vinck
NACE 43.120, Site preparation
filed annual accounts (NBB)
Net result for the year
-€4,566
2024 · €153,526-€158,092
Equity
€263,935
2024 · €268,501-€4,566
Cash
€303,224
2024 · €339,070-€35,846
Balance sheet total
€329,120
2024 · €362,957-€33,836
Largest movements
Assets
- Cash -€35,846
down €35,846 (-10.6%), from €339,070 to €303,224
mainly Other debts (-€16,006) and Tax, wage and social debts (-€12,190)
- Financial fixed assets -€9,000
no longer reported in 2025 (was €9,000)
- Tangible fixed assets +€5,867
up €5,867 (+892%), from €658 to €6,525
- Current investments +€5,551
new in 2025: €5,551
Equity and liabilities
- Other debts -€16,006
down €16,006 (-49.0%), from €32,639 to €16,633
- Tax, wage and social debts -€12,190
down €12,190 (-80.0%), from €15,240 to €3,051
- Reserves -€4,566
down €4,566 (-1.8%), from €254,301 to €249,735
of which Distributable reserves: -€4,566
Income statement
- Gross operating margin -€235,694
down €235,694 (-98.1%), from €240,252 to €4,558
- Taxes -€18,784
down €18,784 (-89.8%), from €20,924 to €2,140
- Write-downs -€11,258
no longer reported in 2025 (was €11,258)
- Other operating charges -€6,697
down €6,697 (-81.5%), from €8,215 to €1,518
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€153,526
Gross operating margin
-€235,694
Depreciation
+€345
Write-downs
+€11,258
Other operating charges
+€6,697
Other operating items
+€591
Financial income
-€7
Financial charges
+€271
Taxes
+€18,784
Deferred taxes and other
+€39,663
Result 2025
-€4,566
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€32,170
Investment
-€3,676
Financing
€0
Cash 2024
€339,070
From operations (derived)
-€32,170
Net result for the year
-€4,566
Depreciation
+€1,258
Receivables within one year
+€709
Deferred charges and accrued income
-€301
Trade debts
-€364
Tax, wage and social debts
-€12,190
Other debts
-€16,006
Accrued charges and deferred income
-€711
Investment (derived)
-€3,676
Investment in fixed assets (net)
+€1,875
Current investments
-€5,551
Cash 2025
€303,224
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €362,957 | €329,120 | -€33,836 | -9.3% |
| Fixed assets | 21/28 | €9,658 | €6,525 | -€3,133 | -32.4% |
| Tangible fixed assets | 22/27 | €658 | €6,525 | +€5,867 | +892% |
| Furniture and vehicles | 24 | €658 | €6,525 | +€5,867 | +892% |
| Financial fixed assets | 28 | €9,000 | - | -€9,000 | |
| Current assets | 29/58 | €353,299 | €322,596 | -€30,703 | -8.7% |
| Amounts receivable within one year | 40/41 | €13,041 | €12,332 | -€709 | -5.4% |
| Trade receivables | 40 | €13,041 | €11,355 | -€1,686 | -12.9% |
| Other amounts receivable | 41 | - | €977 | +€977 | |
| Current investments | 50/53 | - | €5,551 | +€5,551 | |
| Cash at bank and in hand | 54/58 | €339,070 | €303,224 | -€35,846 | -10.6% |
| Deferred charges and accrued income | 490/1 | €1,188 | €1,489 | +€301 | +25.3% |
| Total equity and liabilities | 10/49 | €362,957 | €329,120 | -€33,836 | -9.3% |
| Equity | 10/15 | €268,501 | €263,935 | -€4,566 | -1.7% |
| Contributions | 10/11 | €14,200 | €14,200 | = | 0.0% |
| Reserves | 13 | €254,301 | €249,735 | -€4,566 | -1.8% |
| Tax-exempt reserves | 132 | €118,988 | €118,988 | = | 0.0% |
| Distributable reserves | 133 | €135,314 | €130,748 | -€4,566 | -3.4% |
| Provisions and deferred taxes | 16 | €39,663 | €39,663 | = | 0.0% |
| Deferred taxes | 168 | €39,663 | €39,663 | = | 0.0% |
| Amounts payable | 17/49 | €54,793 | €25,523 | -€29,270 | -53.4% |
| Amounts payable within one year | 42/48 | €51,858 | €23,299 | -€28,559 | -55.1% |
| Trade debts | 44 | €3,979 | €3,615 | -€364 | -9.1% |
| Suppliers | 440/4 | €3,979 | €3,615 | -€364 | -9.1% |
| Taxes, remuneration and social security | 45 | €15,240 | €3,051 | -€12,190 | -80.0% |
| Taxes | 450/3 | €15,240 | €3,051 | -€12,190 | -80.0% |
| Other amounts payable | 47/48 | €32,639 | €16,633 | -€16,006 | -49.0% |
| Accrued charges and deferred income | 492/3 | €2,935 | €2,224 | -€711 | -24.2% |
| Non-recurring operating income | 76A | €203,650 | - | -€203,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,604 | €1,258 | -€345 | -21.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,258 | - | -€11,258 | |
| Other operating charges | 640/8 | €8,215 | €1,518 | -€6,697 | -81.5% |
| Non-recurring operating charges | 66A | €591 | - | -€591 | |
| Gross operating margin | 9900 | €240,252 | €4,558 | -€235,694 | -98.1% |
| Operating profit (loss) | 9901 | €218,585 | €1,782 | -€216,803 | -99.2% |
| Financial income | 75/76B | €8 | €1 | -€7 | -83.9% |
| Recurring financial income | 75 | €8 | €1 | -€7 | -83.9% |
| Financial charges | 65/66B | €4,480 | €4,210 | -€271 | -6.0% |
| Recurring financial charges | 65 | €4,480 | €4,210 | -€271 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €214,112 | -€2,426 | -€216,539 | |
| Transfer to deferred taxes | 680 | €39,663 | - | -€39,663 | |
| Income taxes | 67/77 | €20,924 | €2,140 | -€18,784 | -89.8% |
| Profit (loss) for the period | 9904 | €153,526 | -€4,566 | -€158,092 | |
| Transfer to tax-exempt reserves | 689 | €118,988 | - | -€118,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,539 | -€4,566 | -€39,104 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.