VIN T UN: 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.
VIN T UN
Largest movements
- Tangible fixed assets -€24,260
down €24,260 (-3.6%), from €670,766 to €646,506
of which Land and buildings: -€18,379
- Reserves +€110,019
up €110,019 (+54.4%), from €202,153 to €312,172
- Debts after one year -€95,418
down €95,418 (-13.0%), from €734,181 to €638,764
- Tax, wage and social debts -€20,644
down €20,644 (-66.4%), from €31,079 to €10,435
of which Taxes: -€20,644
- Current portion of long-term debt -€13,294
down €13,294 (-15.5%), from €85,812 to €72,518
- Gross operating margin -€51,179
down €51,179 (-21.5%), from €238,573 to €187,394
- Depreciation -€13,801
down €13,801 (-36.3%), from €38,061 to €24,260
- Taxes -€5,987
down €5,987 (-13.9%), from €43,179 to €37,192
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 | €1,055,812 | €1,036,051 | -€19,761 | -1.9% |
| Fixed assets | 21/28 | €1,030,766 | €1,006,506 | -€24,260 | -2.4% |
| Tangible fixed assets | 22/27 | €670,766 | €646,506 | -€24,260 | -3.6% |
| Land and buildings | 22 | €645,732 | €627,353 | -€18,379 | -2.8% |
| Plant, machinery and equipment | 23 | €18,544 | €14,463 | -€4,081 | -22.0% |
| Furniture and vehicles | 24 | €6,490 | €4,690 | -€1,800 | -27.7% |
| Financial fixed assets | 28 | €360,000 | €360,000 | = | 0.0% |
| Current assets | 29/58 | €25,046 | €29,545 | +€4,500 | +18.0% |
| Amounts receivable within one year | 40/41 | - | €43 | +€43 | |
| Trade receivables | 40 | - | €28 | +€28 | |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Cash at bank and in hand | 54/58 | €24,807 | €29,383 | +€4,576 | +18.4% |
| Deferred charges and accrued income | 490/1 | €239 | €120 | -€119 | -49.8% |
| Total equity and liabilities | 10/49 | €1,055,812 | €1,036,051 | -€19,761 | -1.9% |
| Equity | 10/15 | €204,153 | €314,172 | +€110,019 | +53.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €202,153 | €312,172 | +€110,019 | +54.4% |
| Distributable reserves | 133 | €202,153 | €312,172 | +€110,019 | +54.4% |
| Amounts payable | 17/49 | €851,659 | €721,879 | -€129,780 | -15.2% |
| Amounts payable after more than one year | 17 | €734,181 | €638,764 | -€95,418 | -13.0% |
| Financial debts | 170/4 | €734,181 | €638,764 | -€95,418 | -13.0% |
| Amounts payable within one year | 42/48 | €117,477 | €83,115 | -€34,363 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | €85,812 | €72,518 | -€13,294 | -15.5% |
| Trade debts | 44 | €587 | €163 | -€424 | -72.3% |
| Suppliers | 440/4 | €587 | €163 | -€424 | -72.3% |
| Taxes, remuneration and social security | 45 | €31,079 | €10,435 | -€20,644 | -66.4% |
| Taxes | 450/3 | €28,179 | €7,535 | -€20,644 | -73.3% |
| Remuneration and social security | 454/9 | €2,900 | €2,900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,061 | €24,260 | -€13,801 | -36.3% |
| Other operating charges | 640/8 | €4,901 | €5,190 | +€289 | +5.9% |
| Gross operating margin | 9900 | €238,573 | €187,394 | -€51,179 | -21.5% |
| Operating profit (loss) | 9901 | €195,612 | €157,944 | -€37,667 | -19.3% |
| Financial income | 75/76B | €46 | €153 | +€107 | +234% |
| Recurring financial income | 75 | €46 | €153 | +€107 | +234% |
| Financial charges | 65/66B | €8,852 | €10,886 | +€2,033 | +23.0% |
| Recurring financial charges | 65 | €8,852 | €10,886 | +€2,033 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €186,805 | €147,211 | -€39,593 | -21.2% |
| Income taxes | 67/77 | €43,179 | €37,192 | -€5,987 | -13.9% |
| Profit (loss) for the period | 9904 | €143,626 | €110,019 | -€33,607 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €143,626 | €110,019 | -€33,607 | -23.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.