Sint Vincentius: 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.
What changed
Sint Vincentius
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€89,115
2024 · -€83,985-€5,131
Equity
€6.0m
2024 · €6.1m-€104,157
Cash
€2.4m
2024 · €2.4m+€49,032
Balance sheet total
€17.8m
2024 · €18.6m-€844,822
Largest movements
Assets
- Tangible fixed assets -€922,851
down €922,851 (-5.7%), from €16.2m to €15.3m
of which Land and buildings: -€816,542
Equity and liabilities
- Debts after one year -€753,454
down €753,454 (-6.4%), from €11.7m to €11.0m
Income statement
- Financial income -€19,312
down €19,312 (-40.4%), from €47,747 to €28,435
- Financial charges -€12,339
down €12,339 (-6.0%), from €206,122 to €193,783
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.
Result 2024
-€83,985
Gross operating margin
+€1,508
Other operating charges
-€508
Financial income
-€19,312
Financial charges
+€12,339
Taxes
+€843
Result 2025
-€89,115
raises the resultlowers the result
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.
From operations
+€805,601
Investment
€0
Financing
-€756,568
Cash 2024
€2.4m
From operations (derived)
+€805,601
Net result for the year
-€89,115
Depreciation
+€922,851
Deferred charges and accrued income
-€28,997
Trade debts
+€862
Financing
-€756,568
Debts after one year
-€753,454
Current portion of long-term debt
+€11,927
Contributions, distributions and other
-€15,041
Cash 2025
€2.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,600,211 | €17,755,388 | -€844,822 | -4.5% |
| Fixed assets | 21/28 | €16,215,481 | €15,292,630 | -€922,851 | -5.7% |
| Tangible fixed assets | 22/27 | €16,215,481 | €15,292,630 | -€922,851 | -5.7% |
| Land and buildings | 22 | €15,683,935 | €14,867,393 | -€816,542 | -5.2% |
| Furniture and vehicles | 24 | €531,545 | €425,236 | -€106,309 | -20.0% |
| Current assets | 29/58 | €2,384,730 | €2,462,759 | +€78,029 | +3.3% |
| Cash at bank and in hand | 54/58 | €2,384,730 | €2,433,762 | +€49,032 | +2.1% |
| Deferred charges and accrued income | 490/1 | - | €28,997 | +€28,997 | |
| Total equity and liabilities | 10/49 | €18,600,211 | €17,755,388 | -€844,822 | -4.5% |
| Equity | 10/15 | €6,131,225 | €6,027,068 | -€104,157 | -1.7% |
| Contributions | 10/11 | €1,027,886 | €1,027,886 | = | 0.0% |
| Capital | 10 | €1,027,886 | €1,027,886 | = | 0.0% |
| Reserves | 13 | €4,976,362 | €4,976,362 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,644 | -€187,760 | -€89,115 | -90.3% |
| Investment grants | 15 | €225,622 | €210,581 | -€15,041 | -6.7% |
| Amounts payable | 17/49 | €12,468,985 | €11,728,320 | -€740,665 | -5.9% |
| Amounts payable after more than one year | 17 | €11,724,472 | €10,971,018 | -€753,454 | -6.4% |
| Financial debts | 170/4 | €11,724,472 | €10,971,018 | -€753,454 | -6.4% |
| Amounts payable within one year | 42/48 | €744,513 | €757,302 | +€12,789 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €741,527 | €753,454 | +€11,927 | +1.6% |
| Trade debts | 44 | €2,986 | €3,848 | +€862 | +28.9% |
| Suppliers | 440/4 | €2,986 | €3,848 | +€862 | +28.9% |
| Membership fees, donations, legacies and grants | 73 | €15,041 | €15,041 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,071 | €2,587 | -€485 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €922,851 | €922,851 | = | 0.0% |
| Other operating charges | 640/8 | €9,886 | €10,394 | +€508 | +5.1% |
| Gross operating margin | 9900 | €1,007,970 | €1,009,478 | +€1,508 | +0.1% |
| Operating profit (loss) | 9901 | €75,233 | €76,233 | +€1,000 | +1.3% |
| Financial income | 75/76B | €47,747 | €28,435 | -€19,312 | -40.4% |
| Recurring financial income | 75 | €47,747 | €28,435 | -€19,312 | -40.4% |
| Financial charges | 65/66B | €206,122 | €193,783 | -€12,339 | -6.0% |
| Recurring financial charges | 65 | €206,122 | €193,783 | -€12,339 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€83,142 | -€89,115 | -€5,974 | -7.2% |
| Income taxes | 67/77 | €843 | €0 | -€843 | -100% |
| Profit (loss) for the period | 9904 | -€83,985 | -€89,115 | -€5,131 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€83,985 | -€89,115 | -€5,131 | -6.1% |
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 21 October 2026 via checked.be.