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VINALI: 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.

What changed

VINALI

BE 0811.612.460
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€64
2023 · -€448+€384
Equity
-€25,312
2023 · -€25,248-€64
Cash
-
not filed
Balance sheet total
€23,669
2023 · €23,669+€0

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges -€384

        down €384 (-85.8%), from €448 to €64

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€448
      Other operating charges +€384
      Result 2024 -€64

      Cash bridge derived

      cash 2023 to 2024

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 18 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €23,669 €23,669 +€0 0.0%
      Current assets 29/58 €23,669 €23,669 +€0 0.0%
      Amounts receivable within one year 40/41 €23,669 €23,669 +€0 0.0%
      Trade receivables 40 €23,669 €23,669 +€0 0.0%
      Total equity and liabilities 10/49 €23,669 €23,669 +€0 0.0%
      Equity 10/15 -€25,248 -€25,312 -€64 -0.3%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Outside capital 11 €6,200 €6,200 = 0.0%
      Other 1109/19 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€31,448 -€31,512 -€64 -0.2%
      Amounts payable 17/49 €48,917 €48,981 +€64 +0.1%
      Amounts payable within one year 42/48 €48,917 €48,981 +€64 +0.1%
      Other amounts payable 47/48 €48,917 €48,981 +€64 +0.1%
      Other operating charges 640/8 €448 €64 -€384 -85.8%
      Operating profit (loss) 9901 -€448 -€64 +€384 +85.8%
      Profit (loss) for the period before taxes 9903 -€448 -€64 +€384 +85.8%
      Profit (loss) for the period 9904 -€448 -€64 +€384 +85.8%
      Profit (loss) for the period to be appropriated 9905 -€448 -€64 +€384 +85.8%

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.