VINABBIGO: 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.
VINABBIGO
Largest movements
- Cash -€103,285
down €103,285 (-62.0%), from €166,594 to €63,309
mainly Current investments (-€100,000) and Net result for the year (-€3,303)
- Current investments +€100,000
new in 2024: €100,000
- Profit (loss) carried forward -€3,303
down €3,303 (-3.3%), from €101,124 to €97,821
- Gross operating margin -€1,399
down €1,399 (-289.4%), from -€483 to -€1,882
- Financial income +€294
new in 2024: €294
of which Financial income: +€294
- Other operating charges +€117
up €117 (+8.3%), from €1,404 to €1,521
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €196,114 | €192,829 | -€3,285 | -1.7% |
| Fixed assets | 21/28 | €29,520 | €29,520 | = | 0.0% |
| Tangible fixed assets | 22/27 | €29,520 | €29,520 | = | 0.0% |
| Land and buildings | 22 | €29,396 | €29,396 | = | 0.0% |
| Other tangible fixed assets | 26 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €166,594 | €163,309 | -€3,285 | -2.0% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €166,594 | €63,309 | -€103,285 | -62.0% |
| Total equity and liabilities | 10/49 | €196,114 | €192,829 | -€3,285 | -1.7% |
| Equity | 10/15 | €195,483 | €192,181 | -€3,303 | -1.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €32,386 | €32,386 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €26,189 | €26,189 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,124 | €97,821 | -€3,303 | -3.3% |
| Amounts payable | 17/49 | €631 | €648 | +€17 | +2.7% |
| Amounts payable within one year | 42/48 | €631 | €648 | +€17 | +2.7% |
| Taxes, remuneration and social security | 45 | €138 | €54 | -€84 | -60.8% |
| Taxes | 450/3 | €138 | €54 | -€84 | -60.8% |
| Other amounts payable | 47/48 | €493 | €594 | +€101 | +20.5% |
| Other operating charges | 640/8 | €1,404 | €1,521 | +€117 | +8.3% |
| Gross operating margin | 9900 | -€483 | -€1,882 | -€1,399 | -289.4% |
| Operating profit (loss) | 9901 | -€1,887 | -€3,403 | -€1,516 | -80.3% |
| Financial income | 75/76B | - | €294 | +€294 | |
| Recurring financial income | 75 | - | €294 | +€294 | |
| Non-recurring financial income | 76B | - | €294 | +€294 | |
| Financial charges | 65/66B | €49 | €53 | +€4 | +8.2% |
| Recurring financial charges | 65 | €49 | €53 | +€4 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,936 | -€3,162 | -€1,226 | -63.3% |
| Income taxes | 67/77 | €138 | €140 | +€3 | +2.0% |
| Profit (loss) for the period | 9904 | -€2,074 | -€3,303 | -€1,229 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,074 | -€3,303 | -€1,229 | -59.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.