ART VINTAGE: 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.
ART VINTAGE
Largest movements
- Receivables within one year -€1,809
down €1,809 (-99.5%), from €1,818 to €9
- Profit (loss) carried forward -€1,077
down €1,077, from €1,018 to -€59
- Tax, wage and social debts -€800
no longer reported in 2025 (was €800)
- Trade debts +€68
new in 2025: €68
- Financial charges -€14,000
no longer reported in 2025 (was €14,000)
- Financial income -€13,235
no longer reported in 2025 (was €13,235)
- Gross operating margin -€1,852
down €1,852, from €1,792 to -€59
- Purchases and services +€59
new in 2025: €59
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 | €1,818 | €9 | -€1,809 | -99.5% |
| Current assets | 29/58 | €1,818 | €9 | -€1,809 | -99.5% |
| Amounts receivable within one year | 40/41 | €1,818 | €9 | -€1,809 | -99.5% |
| Other amounts receivable | 41 | €1,818 | €9 | -€1,809 | -99.5% |
| Total equity and liabilities | 10/49 | €1,818 | €9 | -€1,809 | -99.5% |
| Equity | 10/15 | €1,018 | -€59 | -€1,077 | |
| Profit (loss) carried forward | 14 | €1,018 | -€59 | -€1,077 | |
| Amounts payable | 17/49 | €800 | €68 | -€732 | -91.5% |
| Amounts payable within one year | 42/48 | €800 | €68 | -€732 | -91.5% |
| Trade debts | 44 | - | €68 | +€68 | |
| Suppliers | 440/4 | - | €68 | +€68 | |
| Taxes, remuneration and social security | 45 | €800 | - | -€800 | |
| Taxes | 450/3 | €800 | - | -€800 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €59 | +€59 | |
| Other operating charges | 640/8 | €9 | - | -€9 | |
| Gross operating margin | 9900 | €1,792 | -€59 | -€1,852 | |
| Operating profit (loss) | 9901 | €1,783 | -€59 | -€1,843 | |
| Financial income | 75/76B | €13,235 | - | -€13,235 | |
| Recurring financial income | 75 | €13,235 | - | -€13,235 | |
| Financial charges | 65/66B | €14,000 | - | -€14,000 | |
| Recurring financial charges | 65 | €14,000 | - | -€14,000 | |
| Profit (loss) for the period before taxes | 9903 | €1,018 | -€59 | -€1,077 | |
| Profit (loss) for the period | 9904 | €1,018 | -€59 | -€1,077 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,018 | -€59 | -€1,077 |
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 28 October 2026 via checked.be.