LES VINS DE VEDRIN: what changed
LES VINS DE VEDRIN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,948
up €2,948 (+1.7%), from €176,480 to €179,428
- Tax, wage and social debts -€1,701
no longer reported in 2022 (was €1,701)
- Trade debts -€1,225
no longer reported in 2022 (was €1,225)
- Short-term financial debts -€22
no longer reported in 2022 (was €22)
- Depreciation -€5,207
no longer reported in 2022 (was €5,207)
Change in the result, 2020 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€179,428 | -€179,428 | = | 0.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,428 | -€204,428 | = | 0.0% |
| Amounts payable | 17/49 | €179,428 | €179,428 | = | 0.0% |
| Amounts payable within one year | 42/48 | €179,428 | €179,428 | = | 0.0% |
| Financial debts | 43 | €22 | - | -€22 | |
| Credit institutions | 430/8 | €22 | - | -€22 | |
| Trade debts | 44 | €1,225 | - | -€1,225 | |
| Suppliers | 440/4 | €1,225 | - | -€1,225 | |
| Taxes, remuneration and social security | 45 | €1,701 | - | -€1,701 | |
| Taxes | 450/3 | €1,701 | - | -€1,701 | |
| Other amounts payable | 47/48 | €176,480 | €179,428 | +€2,948 | +1.7% |
| Turnover | 70 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,207 | - | -€5,207 | |
| Gross operating margin | 9900 | - | €0 | = | |
| Operating profit (loss) | 9901 | -€5,207 | €0 | +€5,207 | |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | - | €0 | = | |
| Recurring financial charges | 65 | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€5,207 | €0 | +€5,207 | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€5,207 | €0 | +€5,207 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,207 | €0 | +€5,207 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.