VIMINALE: 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.
VIMINALE
Largest movements
- Tangible fixed assets +€117,391
up €117,391 (+6.4%), from €1.8m to €2.0m
- Other debts +€103,400
up €103,400 (+8.0%), from €1.3m to €1.4m
- Gross operating margin +€5,458
up €5,458 (+29.4%), from €18,587 to €24,045
- Other operating charges -€651
down €651 (-36.6%), from €1,777 to €1,126
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
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 | €1,844,679 | €1,967,747 | +€123,068 | +6.7% |
| Fixed assets | 21/28 | €1,833,073 | €1,950,464 | +€117,391 | +6.4% |
| Tangible fixed assets | 22/27 | €1,833,073 | €1,950,464 | +€117,391 | +6.4% |
| Land and buildings | 22 | €1,833,073 | €1,950,464 | +€117,391 | +6.4% |
| Current assets | 29/58 | €11,606 | €17,283 | +€5,677 | +48.9% |
| Cash at bank and in hand | 54/58 | €11,606 | €17,283 | +€5,677 | +48.9% |
| Total equity and liabilities | 10/49 | €1,844,679 | €1,967,747 | +€123,068 | +6.7% |
| Equity | 10/15 | €556,568 | €576,236 | +€19,668 | +3.5% |
| Contributions | 10/11 | €655,000 | €655,000 | = | 0.0% |
| Capital | 10 | €655,000 | €655,000 | = | 0.0% |
| Issued capital | 100 | €655,000 | €655,000 | = | 0.0% |
| Reserves | 13 | €49,138 | €49,138 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,392 | €3,392 | = | 0.0% |
| Legal reserve | 130 | €3,392 | €3,392 | = | 0.0% |
| Tax-exempt reserves | 132 | €122 | €122 | = | 0.0% |
| Distributable reserves | 133 | €45,624 | €45,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,570 | -€127,902 | +€19,668 | +13.3% |
| Amounts payable | 17/49 | €1,288,111 | €1,391,511 | +€103,400 | +8.0% |
| Amounts payable within one year | 42/48 | €1,288,111 | €1,391,511 | +€103,400 | +8.0% |
| Other amounts payable | 47/48 | €1,288,111 | €1,391,511 | +€103,400 | +8.0% |
| Other operating charges | 640/8 | €1,777 | €1,126 | -€651 | -36.6% |
| Gross operating margin | 9900 | €18,587 | €24,045 | +€5,458 | +29.4% |
| Operating profit (loss) | 9901 | €16,810 | €22,918 | +€6,108 | +36.3% |
| Financial charges | 65/66B | €323 | €414 | +€92 | +28.4% |
| Recurring financial charges | 65 | €323 | €414 | +€92 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €16,487 | €22,504 | +€6,017 | +36.5% |
| Income taxes | 67/77 | €2,764 | €2,836 | +€73 | +2.6% |
| Profit (loss) for the period | 9904 | €13,724 | €19,668 | +€5,944 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,724 | €19,668 | +€5,944 | +43.3% |
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 18 October 2026 via checked.be.