TASTE - VIN: what changed
Two fiscal 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.
TASTE - VIN
Largest movements
- Receivables within one year -€3,653
down €3,653 (-100.0%), from €3,653 to €0
of which Other amounts receivable: -€2,945
- Cash +€1,430
up €1,430 (+75.8%), from €1,886 to €3,316
mainly Receivables within one year (+€3,653) and Stocks and contracts (+€1,010)
- Stocks and contracts -€1,010
down €1,010 (-100.0%), from €1,010 to €0
- Trade debts -€1,940
down €1,940 (-84.6%), from €2,293 to €353
- Profit (loss) carried forward -€748
down €748 (-0.3%), from -€293,841 to -€294,589
- Other debts -€545
down €545 (-0.3%), from €198,433 to €197,889
- Purchases and services -€18,662
down €18,662 (-93.5%), from €19,949 to €1,287
- Turnover -€16,061
no longer reported in 2025 (was €16,061)
- Gross operating margin +€3,593
up €3,593 (+92.4%), from -€3,888 to -€295
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,549 | €3,316 | -€3,233 | -49.4% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €6,549 | €3,316 | -€3,233 | -49.4% |
| Stocks and contracts in progress | 3 | €1,010 | €0 | -€1,010 | -100.0% |
| Stocks | 30/36 | €1,010 | €0 | -€1,010 | -100.0% |
| Amounts receivable within one year | 40/41 | €3,653 | €0 | -€3,653 | -100.0% |
| Trade receivables | 40 | €708 | €0 | -€708 | -100.0% |
| Other amounts receivable | 41 | €2,945 | - | -€2,945 | |
| Cash at bank and in hand | 54/58 | €1,886 | €3,316 | +€1,430 | +75.8% |
| Total equity and liabilities | 10/49 | €6,549 | €3,316 | -€3,233 | -49.4% |
| Equity | 10/15 | -€194,177 | -€194,925 | -€748 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €81,072 | €81,072 | = | 0.0% |
| Tax-exempt reserves | 132 | €81,072 | €81,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€293,841 | -€294,589 | -€748 | -0.3% |
| Amounts payable | 17/49 | €200,726 | €198,241 | -€2,485 | -1.2% |
| Amounts payable within one year | 42/48 | €200,726 | €198,241 | -€2,485 | -1.2% |
| Trade debts | 44 | €2,293 | €353 | -€1,940 | -84.6% |
| Suppliers | 440/4 | €2,293 | €353 | -€1,940 | -84.6% |
| Other amounts payable | 47/48 | €198,433 | €197,889 | -€545 | -0.3% |
| Turnover | 70 | €16,061 | - | -€16,061 | |
| Goods, raw materials, services and sundry goods | 60/61 | €19,949 | €1,287 | -€18,662 | -93.5% |
| Other operating charges | 640/8 | €501 | €400 | -€101 | -20.2% |
| Gross operating margin | 9900 | -€3,888 | -€295 | +€3,593 | +92.4% |
| Operating profit (loss) | 9901 | -€4,388 | -€694 | +€3,694 | +84.2% |
| Financial charges | 65/66B | €49 | €54 | +€5 | +11.2% |
| Recurring financial charges | 65 | €49 | €54 | +€5 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,437 | -€748 | +€3,689 | +83.1% |
| Profit (loss) for the period | 9904 | -€4,437 | -€748 | +€3,689 | +83.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,437 | -€748 | +€3,689 | +83.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.