Vinc-IT: 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.
Vinc-IT
Largest movements
- Receivables within one year -€91,102
down €91,102 (-68.2%), from €133,600 to €42,498
of which Other amounts receivable: -€87,418
- Cash -€7,971
down €7,971 (-6.1%), from €129,666 to €121,695
mainly Contributions, distributions and other (-€140,000) and Trade debts (-€4,512)
- Reserves -€91,376
down €91,376 (-89.2%), from €102,425 to €11,049
- Trade debts -€4,512
down €4,512 (-88.0%), from €5,125 to €613
- Tax, wage and social debts -€3,914
down €3,914 (-11.3%), from €34,701 to €30,788
- Financial income -€3,631
down €3,631 (-100.0%), from €3,631 to €0
- Gross operating margin +€2,769
up €2,769 (+4.1%), from €67,249 to €70,018
- Financial charges +€2,256
up €2,256 (+63.8%), from €3,539 to €5,795
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 | €265,256 | €165,820 | -€99,436 | -37.5% |
| Current assets | 29/58 | €265,256 | €165,820 | -€99,436 | -37.5% |
| Amounts receivable within one year | 40/41 | €133,600 | €42,498 | -€91,102 | -68.2% |
| Trade receivables | 40 | €45,154 | €41,469 | -€3,685 | -8.2% |
| Other amounts receivable | 41 | €88,446 | €1,028 | -€87,418 | -98.8% |
| Cash at bank and in hand | 54/58 | €129,666 | €121,695 | -€7,971 | -6.1% |
| Deferred charges and accrued income | 490/1 | €1,990 | €1,628 | -€363 | -18.2% |
| Total equity and liabilities | 10/49 | €265,256 | €165,820 | -€99,436 | -37.5% |
| Equity | 10/15 | €106,425 | €15,049 | -€91,376 | -85.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €102,425 | €11,049 | -€91,376 | -89.2% |
| Distributable reserves | 133 | €102,425 | €11,049 | -€91,376 | -89.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €158,831 | €150,771 | -€8,061 | -5.1% |
| Amounts payable within one year | 42/48 | €158,826 | €150,771 | -€8,056 | -5.1% |
| Trade debts | 44 | €5,125 | €613 | -€4,512 | -88.0% |
| Suppliers | 440/4 | €5,125 | €613 | -€4,512 | -88.0% |
| Taxes, remuneration and social security | 45 | €34,701 | €30,788 | -€3,914 | -11.3% |
| Taxes | 450/3 | €34,701 | €30,788 | -€3,914 | -11.3% |
| Other amounts payable | 47/48 | €119,000 | €119,370 | +€370 | +0.3% |
| Accrued charges and deferred income | 492/3 | €5 | €0 | -€5 | -100.0% |
| Non-recurring operating income | 76A | €12,630 | €0 | -€12,630 | -100.0% |
| Other operating charges | 640/8 | €862 | €1,202 | +€340 | +39.5% |
| Gross operating margin | 9900 | €67,249 | €70,018 | +€2,769 | +4.1% |
| Operating profit (loss) | 9901 | €66,388 | €68,816 | +€2,428 | +3.7% |
| Financial income | 75/76B | €3,631 | €0 | -€3,631 | -100.0% |
| Recurring financial income | 75 | €3,631 | €0 | -€3,631 | -100.0% |
| Financial charges | 65/66B | €3,539 | €5,795 | +€2,256 | +63.8% |
| Recurring financial charges | 65 | €3,539 | €5,795 | +€2,256 | +63.8% |
| Profit (loss) for the period before taxes | 9903 | €66,480 | €63,021 | -€3,459 | -5.2% |
| Income taxes | 67/77 | €14,944 | €14,396 | -€548 | -3.7% |
| Profit (loss) for the period | 9904 | €51,535 | €48,624 | -€2,911 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €51,535 | €48,624 | -€2,911 | -5.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.