SINT-VINCENTIUS AAIGEM: what changed
What changed
SINT-VINCENTIUS AAIGEM
filed annual accounts (NBB)
Net result for the year
€97,823
2024 · -€3,297+€101,121
Equity
€4.3m
2024 · €4.2m+€97,823
Cash
€15,872
2024 · €85,642-€69,770
Balance sheet total
€14.2m
2024 · €14.7m-€441,297
Largest movements
Assets
- Tangible fixed assets -€500,453
down €500,453 (-3.5%), from €14.2m to €13.7m
of which Land and buildings: -€492,933
Equity and liabilities
- Debts after one year -€536,094
down €536,094 (-5.4%), from €9.9m to €9.4m
Income statement
- Financial income +€73,071
up €73,071 (+616,111%), from €12 to €73,083
of which Non-recurring financial income: +€43,580
- Gross operating margin +€29,957
up €29,957 (+4.2%), from €713,540 to €743,497
- Other operating charges +€12,512
up €12,512 (+80.5%), from €15,547 to €28,059
- Financial charges -€10,605
down €10,605 (-5.3%), from €200,850 to €190,245
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
-€3,297
Gross operating margin
+€29,957
Other operating charges
-€12,512
Financial income
+€73,071
Financial charges
+€10,605
Result 2025
€97,823
raises the resultlowers the result
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
+€452,069
Investment
€0
Financing
-€521,839
Cash 2024
€85,642
From operations (derived)
+€452,069
Net result for the year
+€97,823
Depreciation
+€500,453
Receivables within one year
-€128,926
Trade debts
-€65,387
Tax, wage and social debts
+€9,813
Advances received
+€38,293
Financing
-€521,839
Debts after one year
-€536,094
Current portion of long-term debt
+€14,255
Cash 2025
€15,872
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,678,131 | €14,236,834 | -€441,297 | -3.0% |
| Fixed assets | 21/28 | €14,243,385 | €13,742,933 | -€500,453 | -3.5% |
| Tangible fixed assets | 22/27 | €14,243,385 | €13,742,933 | -€500,453 | -3.5% |
| Land and buildings | 22 | €14,220,813 | €13,727,880 | -€492,933 | -3.5% |
| Plant, machinery and equipment | 23 | €258 | €177 | -€82 | -31.6% |
| Furniture and vehicles | 24 | €22,314 | €14,876 | -€7,438 | -33.3% |
| Current assets | 29/58 | €434,746 | €493,901 | +€59,156 | +13.6% |
| Amounts receivable within one year | 40/41 | €349,103 | €478,029 | +€128,926 | +36.9% |
| Trade receivables | 40 | €152 | €92,583 | +€92,431 | +60,938% |
| Other amounts receivable | 41 | €348,952 | €385,446 | +€36,495 | +10.5% |
| Cash at bank and in hand | 54/58 | €85,642 | €15,872 | -€69,770 | -81.5% |
| Total equity and liabilities | 10/49 | €14,678,131 | €14,236,834 | -€441,297 | -3.0% |
| Equity | 10/15 | €4,152,807 | €4,250,630 | +€97,823 | +2.4% |
| Revaluation surpluses | 12 | €4,026,573 | €3,946,666 | -€79,907 | -2.0% |
| Reserves | 13 | €79,907 | €159,813 | +€79,907 | +100% |
| Profit (loss) carried forward | 14 | €46,328 | €144,151 | +€97,823 | +211% |
| Amounts payable | 17/49 | €10,525,324 | €9,986,204 | -€539,120 | -5.1% |
| Amounts payable after more than one year | 17 | €9,930,588 | €9,394,494 | -€536,094 | -5.4% |
| Financial debts | 170/4 | €9,930,588 | €9,394,494 | -€536,094 | -5.4% |
| Amounts payable within one year | 42/48 | €594,736 | €591,710 | -€3,026 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €520,501 | €534,756 | +€14,255 | +2.7% |
| Trade debts | 44 | €69,324 | €3,937 | -€65,387 | -94.3% |
| Suppliers | 440/4 | €69,324 | €3,937 | -€65,387 | -94.3% |
| Advances received on contracts in progress | 46 | - | €38,293 | +€38,293 | |
| Taxes, remuneration and social security | 45 | €4,911 | €14,724 | +€9,813 | +200% |
| Taxes | 450/3 | €4,911 | €14,724 | +€9,813 | +200% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500,453 | €500,453 | = | 0.0% |
| Other operating charges | 640/8 | €15,547 | €28,059 | +€12,512 | +80.5% |
| Gross operating margin | 9900 | €713,540 | €743,497 | +€29,957 | +4.2% |
| Operating profit (loss) | 9901 | €197,541 | €214,985 | +€17,445 | +8.8% |
| Financial income | 75/76B | €12 | €73,083 | +€73,071 | +616,111% |
| Recurring financial income | 75 | €12 | €29,503 | +€29,491 | +248,661% |
| Non-recurring financial income | 76B | - | €43,580 | +€43,580 | |
| Financial charges | 65/66B | €200,850 | €190,245 | -€10,605 | -5.3% |
| Recurring financial charges | 65 | €200,850 | €190,245 | -€10,605 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,297 | €97,823 | +€101,121 | |
| Profit (loss) for the period | 9904 | -€3,297 | €97,823 | +€101,121 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,297 | €97,823 | +€101,121 |
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.