Vankinda: 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.
Vankinda
Largest movements
- Deferred charges and accrued income +€8,537
up €8,537 (+12437.3%), from €69 to €8,606
- Cash +€8,081
up €8,081 (+49.0%), from €16,504 to €24,585
mainly Net result for the year (+€10,647) and Receivables within one year (+€7,974)
- Receivables within one year -€7,974
down €7,974 (-93.7%), from €8,511 to €538
of which Trade receivables: -€8,000
- Reserves +€10,647
up €10,647 (+62.0%), from €17,178 to €27,825
- Tax, wage and social debts -€1,694
down €1,694 (-36.7%), from €4,618 to €2,924
- Gross operating margin -€6,586
down €6,586 (-30.1%), from €21,870 to €15,284
- Taxes -€1,694
down €1,694 (-36.7%), from €4,618 to €2,924
- Financial charges +€1,689
up €1,689 (+6943.2%), from €24 to €1,714
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 | €25,084 | €33,728 | +€8,644 | +34.5% |
| Current assets | 29/58 | €25,084 | €33,728 | +€8,644 | +34.5% |
| Amounts receivable within one year | 40/41 | €8,511 | €538 | -€7,974 | -93.7% |
| Trade receivables | 40 | €8,000 | €0 | -€8,000 | -100.0% |
| Other amounts receivable | 41 | €511 | €538 | +€26 | +5.2% |
| Cash at bank and in hand | 54/58 | €16,504 | €24,585 | +€8,081 | +49.0% |
| Deferred charges and accrued income | 490/1 | €69 | €8,606 | +€8,537 | +12437.3% |
| Total equity and liabilities | 10/49 | €25,084 | €33,728 | +€8,644 | +34.5% |
| Equity | 10/15 | €18,678 | €29,325 | +€10,647 | +57.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €17,178 | €27,825 | +€10,647 | +62.0% |
| Distributable reserves | 133 | €17,178 | €27,825 | +€10,647 | +62.0% |
| Amounts payable | 17/49 | €6,406 | €4,404 | -€2,003 | -31.3% |
| Amounts payable within one year | 42/48 | €6,406 | €4,404 | -€2,003 | -31.3% |
| Trade debts | 44 | €1,788 | €1,480 | -€308 | -17.2% |
| Suppliers | 440/4 | €1,788 | €1,480 | -€308 | -17.2% |
| Taxes, remuneration and social security | 45 | €4,618 | €2,924 | -€1,694 | -36.7% |
| Taxes | 450/3 | €4,618 | €2,924 | -€1,694 | -36.7% |
| Other operating charges | 640/8 | €50 | €0 | -€50 | -100.0% |
| Gross operating margin | 9900 | €21,870 | €15,284 | -€6,586 | -30.1% |
| Operating profit (loss) | 9901 | €21,820 | €15,284 | -€6,536 | -30.0% |
| Financial charges | 65/66B | €24 | €1,714 | +€1,689 | +6943.2% |
| Recurring financial charges | 65 | €24 | €1,714 | +€1,689 | +6943.2% |
| Profit (loss) for the period before taxes | 9903 | €21,796 | €13,570 | -€8,225 | -37.7% |
| Income taxes | 67/77 | €4,618 | €2,924 | -€1,694 | -36.7% |
| Profit (loss) for the period | 9904 | €17,178 | €10,647 | -€6,531 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,178 | €10,647 | -€6,531 | -38.0% |
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 11 October 2026 via checked.be.