INTERIEUR VLAMINCK: what changed
What changed
INTERIEUR VLAMINCK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€96,138
2024 · €30,728+€65,410
Equity
€385,457
2024 · €289,319+€96,138
Cash
€170,787
2024 · €126,634+€44,152
Balance sheet total
€508,886
2024 · €400,090+€108,795
Largest movements
Assets
- Receivables within one year +€73,287
up €73,287 (+220%), from €33,248 to €106,535
of which Trade receivables: +€75,415
- Cash +€44,152
up €44,152 (+34.9%), from €126,634 to €170,787
mainly Net result for the year (+€96,138) and Trade debts (+€7,918)
Equity and liabilities
- Reserves +€96,138
up €96,138 (+245%), from €39,319 to €135,457
- Trade debts +€7,918
up €7,918 (+56.6%), from €13,979 to €21,897
Income statement
- Staff costs -€141,187
down €141,187 (-59.8%), from €236,120 to €94,933
- Gross operating margin -€44,529
down €44,529 (-15.1%), from €295,833 to €251,304
- Taxes +€32,778
up €32,778 (+239%), from €13,700 to €46,477
- Write-downs -€27,729
down €27,729, from €5,676 to -€22,053
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
€30,728
Gross operating margin
-€44,529
Staff costs
+€141,187
Depreciation
+€2,648
Write-downs
+€27,729
Other operating charges
+€181
Other operating items
-€26,775
Financial income
-€2,573
Financial charges
+€321
Taxes
-€32,778
Result 2025
€96,138
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
+€40,318
Investment
+€3,834
Financing
€0
Cash 2024
€126,634
From operations (derived)
+€40,318
Net result for the year
+€96,138
Depreciation
+€61
Stocks and contracts
+€4,570
Receivables within one year
-€73,287
Smaller working-capital items
+€241
Trade debts
+€7,918
Tax, wage and social debts
+€5,053
Other debts
-€376
Investment (derived)
+€3,834
Investment in fixed assets (net)
+€3,834
Cash 2025
€170,787
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €400,090 | €508,886 | +€108,795 | +27.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €234,005 | €230,110 | -€3,895 | -1.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €3,788 | €20 | -€3,768 | -99.5% |
| Plant, machinery and equipment | 23 | €1,801 | €0 | -€1,801 | -100% |
| Furniture and vehicles | 24 | €1,988 | €20 | -€1,968 | -99.0% |
| Financial fixed assets | 28 | €230,217 | €230,090 | -€127 | -0.1% |
| Current assets | 29/58 | €166,086 | €278,776 | +€112,690 | +67.9% |
| Stocks and contracts in progress | 3 | €4,570 | - | -€4,570 | |
| Stocks | 30/36 | €4,570 | - | -€4,570 | |
| Amounts receivable within one year | 40/41 | €33,248 | €106,535 | +€73,287 | +220% |
| Trade receivables | 40 | €30,025 | €105,440 | +€75,415 | +251% |
| Other amounts receivable | 41 | €3,223 | €1,095 | -€2,128 | -66.0% |
| Cash at bank and in hand | 54/58 | €126,634 | €170,787 | +€44,152 | +34.9% |
| Deferred charges and accrued income | 490/1 | €1,633 | €1,454 | -€179 | -11.0% |
| Total equity and liabilities | 10/49 | €400,090 | €508,886 | +€108,795 | +27.2% |
| Equity | 10/15 | €289,319 | €385,457 | +€96,138 | +33.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €39,319 | €135,457 | +€96,138 | +245% |
| Distributable reserves | 133 | €39,319 | €135,457 | +€96,138 | +245% |
| Amounts payable | 17/49 | €110,772 | €123,428 | +€12,657 | +11.4% |
| Amounts payable within one year | 42/48 | €110,665 | €123,260 | +€12,595 | +11.4% |
| Financial debts | 43 | €2,333 | €2,333 | = | 0.0% |
| Credit institutions | 430/8 | €2,333 | €2,333 | = | 0.0% |
| Trade debts | 44 | €13,979 | €21,897 | +€7,918 | +56.6% |
| Suppliers | 440/4 | €13,979 | €21,897 | +€7,918 | +56.6% |
| Taxes, remuneration and social security | 45 | €6,215 | €11,268 | +€5,053 | +81.3% |
| Taxes | 450/3 | €3,181 | €11,268 | +€8,087 | +254% |
| Remuneration and social security | 454/9 | €3,034 | - | -€3,034 | |
| Other amounts payable | 47/48 | €88,138 | €87,762 | -€376 | -0.4% |
| Accrued charges and deferred income | 492/3 | €106 | €168 | +€62 | +58.1% |
| Remuneration, social security and pensions | 62 | €236,120 | €94,933 | -€141,187 | -59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,709 | €61 | -€2,648 | -97.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,676 | -€22,053 | -€27,729 | |
| Other operating charges | 640/8 | €1,850 | €1,669 | -€181 | -9.8% |
| Non-recurring operating charges | 66A | - | €26,775 | +€26,775 | |
| Gross operating margin | 9900 | €295,833 | €251,304 | -€44,529 | -15.1% |
| Operating profit (loss) | 9901 | €49,478 | €149,918 | +€100,440 | +203% |
| Financial income | 75/76B | €2,694 | €121 | -€2,573 | -95.5% |
| Recurring financial income | 75 | €78 | €121 | +€42 | +53.8% |
| Non-recurring financial income | 76B | €2,615 | - | -€2,615 | |
| Financial charges | 65/66B | €7,744 | €7,423 | -€321 | -4.1% |
| Recurring financial charges | 65 | €7,744 | €7,423 | -€321 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €44,428 | €142,616 | +€98,188 | +221% |
| Income taxes | 67/77 | €13,700 | €46,477 | +€32,778 | +239% |
| Profit (loss) for the period | 9904 | €30,728 | €96,138 | +€65,410 | +213% |
| Profit (loss) for the period to be appropriated | 9905 | €30,728 | €96,138 | +€65,410 | +213% |
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 2 November 2026 via checked.be.