Blinde Vink: 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.
Blinde Vink
Largest movements
- Intangible fixed assets -€41,250
down €41,250 (-52.1%), from €79,223 to €37,973
- Cash -€5,608
down €5,608 (-15.1%), from €37,156 to €31,547
mainly Net result for the year (-€45,862) and Investment in fixed assets (net) (-€1,272)
- Profit (loss) carried forward -€45,862
down €45,862 (-50.3%), from -€91,166 to -€137,028
- Gross operating margin -€9,754
down €9,754, from €5,627 to -€4,127
- Other operating charges -€431
down €431 (-71.7%), from €601 to €170
- Depreciation +€283
up €283 (+0.7%), from €41,250 to €41,533
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 | €119,712 | €73,406 | -€46,306 | -38.7% |
| Fixed assets | 21/28 | €79,223 | €38,962 | -€40,261 | -50.8% |
| Intangible fixed assets | 21 | €79,223 | €37,973 | -€41,250 | -52.1% |
| Tangible fixed assets | 22/27 | - | €989 | +€989 | |
| Furniture and vehicles | 24 | - | €989 | +€989 | |
| Current assets | 29/58 | €40,490 | €34,444 | -€6,045 | -14.9% |
| Amounts receivable within one year | 40/41 | €3,334 | €2,897 | -€437 | -13.1% |
| Trade receivables | 40 | €3,331 | €2,889 | -€441 | -13.3% |
| Other amounts receivable | 41 | €3 | €8 | +€4 | +122% |
| Cash at bank and in hand | 54/58 | €37,156 | €31,547 | -€5,608 | -15.1% |
| Total equity and liabilities | 10/49 | €119,712 | €73,406 | -€46,306 | -38.7% |
| Equity | 10/15 | €116,084 | €70,222 | -€45,862 | -39.5% |
| Contributions | 10/11 | €207,250 | €207,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,166 | -€137,028 | -€45,862 | -50.3% |
| Amounts payable | 17/49 | €3,629 | €3,184 | -€444 | -12.2% |
| Amounts payable within one year | 42/48 | €3,629 | €3,184 | -€444 | -12.2% |
| Trade debts | 44 | €184 | €112 | -€73 | -39.4% |
| Suppliers | 440/4 | €184 | €112 | -€73 | -39.4% |
| Taxes, remuneration and social security | 45 | €1,015 | €644 | -€372 | -36.6% |
| Taxes | 450/3 | €1,015 | €644 | -€372 | -36.6% |
| Other amounts payable | 47/48 | €2,429 | €2,429 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,250 | €41,533 | +€283 | +0.7% |
| Other operating charges | 640/8 | €601 | €170 | -€431 | -71.7% |
| Gross operating margin | 9900 | €5,627 | -€4,127 | -€9,754 | |
| Operating profit (loss) | 9901 | -€36,224 | -€45,830 | -€9,606 | -26.5% |
| Financial income | 75/76B | €76 | €69 | -€7 | -9.6% |
| Recurring financial income | 75 | €76 | €69 | -€7 | -9.6% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €106 | €101 | -€5 | -4.4% |
| Recurring financial charges | 65 | €106 | €101 | -€5 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€36,254 | -€45,862 | -€9,608 | -26.5% |
| Profit (loss) for the period | 9904 | -€36,254 | -€45,862 | -€9,608 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,254 | -€45,862 | -€9,608 | -26.5% |
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.