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.
SINT-VINCENTIUS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,557
down €3,557 (0.0%), from -€14.2m to -€14.2m
- Debts within one year +€3,470
up €3,470 (0.0%), from €13.7m to €13.7m
- Accrued charges and deferred income +€88
new in 2025: €88
- Turnover -€3.8m
no longer reported in 2025 (was €3.8m)
- Staff costs -€3.0m
no longer reported in 2025 (was €3.0m)
- Purchases and services -€3.0m
down €3.0m (-99.9%), from €3.0m to €3,557
- Gross operating margin -€2.0m
down €2.0m, from €2.0m to -€3,557
- Financial charges -€1.1m
no longer reported in 2025 (was €1.1m)
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 equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€13,680,216 | -€13,683,773 | -€3,557 | 0.0% |
| Contributions | 10/11 | €39,756 | €39,756 | = | 0.0% |
| Capital | 10 | €39,756 | €39,756 | = | 0.0% |
| Reserves | 13 | €454,389 | €454,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,174,361 | -€14,177,918 | -€3,557 | 0.0% |
| Amounts payable | 17/49 | €13,680,216 | €13,683,773 | +€3,557 | 0.0% |
| Amounts payable within one year | 42/48 | €13,680,216 | €13,683,685 | +€3,470 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Turnover | 70 | €3,818,425 | - | -€3.8m | |
| Non-recurring operating income | 76A | €694,750 | - | -€694,750 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,038,548 | €3,557 | -€3.0m | -99.9% |
| Remuneration, social security and pensions | 62 | €3,048,312 | - | -€3.0m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246,827 | - | -€246,827 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,413 | - | +€2,413 | |
| Other operating charges | 640/8 | €16,137 | - | -€16,137 | |
| Gross operating margin | 9900 | €1,952,601 | -€3,557 | -€2.0m | |
| Operating profit (loss) | 9901 | -€1,366,640 | -€3,557 | +€1.4m | +99.7% |
| Financial charges | 65/66B | €1,109,534 | - | -€1.1m | |
| Recurring financial charges | 65 | €1,109,534 | - | -€1.1m | |
| Profit (loss) for the period before taxes | 9903 | -€2,476,173 | -€3,557 | +€2.5m | +99.9% |
| Profit (loss) for the period | 9904 | -€2,476,173 | -€3,557 | +€2.5m | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,476,173 | -€3,557 | +€2.5m | +99.9% |
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.