Vinck Management Consult: what changed
What changed
Vinck Management Consult
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€6,507
2024 · €217+€6,289
Equity
€88,839
2024 · €82,333+€6,507
Cash
€24,152
2024 · €24,602-€449
Balance sheet total
€99,229
2024 · €105,306-€6,077
Largest movements
Assets
- Receivables within one year -€5,628
down €5,628 (-11.0%), from €51,004 to €45,377
of which Other amounts receivable: -€16,183
Equity and liabilities
- Current portion of long-term debt -€13,699
no longer reported in 2025 (was €13,699)
- Profit (loss) carried forward +€6,507
up €6,507 (+10.7%), from €60,696 to €67,202
Income statement
- Staff costs -€2,784
down €2,784 (-100%), from €2,784 to €0
- Gross operating margin +€2,448
up €2,448 (+38.4%), from €6,377 to €8,826
- Depreciation -€1,494
no longer reported in 2025 (was €1,494)
- Provisions +€962
new in 2025: €962
- Financial income +€605
up €605 (+41.7%), from €1,450 to €2,055
of which Non-recurring financial income: +€1,702
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€217
Gross operating margin
+€2,448
Staff costs
+€2,784
Depreciation
+€1,494
Provisions
-€962
Other operating charges
+€100
Financial income
+€605
Financial charges
+€50
Taxes
-€231
Result 2025
€6,507
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€13,250
Investment
€0
Financing
-€13,699
Cash 2024
€24,602
From operations (derived)
+€13,250
Net result for the year
+€6,507
Receivables within one year
+€5,628
Trade debts
+€229
Tax, wage and social debts
+€887
Financing
-€13,699
Current portion of long-term debt
-€13,699
Cash 2025
€24,152
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,306 | €99,229 | -€6,077 | -5.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €105,306 | €99,229 | -€6,077 | -5.8% |
| Amounts receivable after more than one year | 29 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 291 | €25,000 | €25,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €51,004 | €45,377 | -€5,628 | -11.0% |
| Trade receivables | 40 | €30,995 | €41,551 | +€10,556 | +34.1% |
| Other amounts receivable | 41 | €20,009 | €3,826 | -€16,183 | -80.9% |
| Cash at bank and in hand | 54/58 | €24,602 | €24,152 | -€449 | -1.8% |
| Deferred charges and accrued income | 490/1 | €4,700 | €4,700 | = | 0.0% |
| Total equity and liabilities | 10/49 | €105,306 | €99,229 | -€6,077 | -5.8% |
| Equity | 10/15 | €82,333 | €88,839 | +€6,507 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,037 | €3,037 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,177 | €1,177 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,177 | €1,177 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,696 | €67,202 | +€6,507 | +10.7% |
| Amounts payable | 17/49 | €22,973 | €10,390 | -€12,583 | -54.8% |
| Amounts payable within one year | 42/48 | €22,973 | €10,390 | -€12,583 | -54.8% |
| Current portion of amounts payable after more than one year | 42 | €13,699 | - | -€13,699 | |
| Trade debts | 44 | €6,780 | €7,010 | +€229 | +3.4% |
| Suppliers | 440/4 | €6,780 | €7,010 | +€229 | +3.4% |
| Taxes, remuneration and social security | 45 | €2,493 | €3,380 | +€887 | +35.6% |
| Taxes | 450/3 | €2,493 | €3,380 | +€887 | +35.6% |
| Non-recurring operating income | 76A | - | €9,087 | +€9,087 | |
| Remuneration, social security and pensions | 62 | €2,784 | €0 | -€2,784 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,494 | - | -€1,494 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €962 | +€962 | |
| Other operating charges | 640/8 | €2,958 | €2,858 | -€100 | -3.4% |
| Gross operating margin | 9900 | €6,377 | €8,826 | +€2,448 | +38.4% |
| Operating profit (loss) | 9901 | -€859 | €5,006 | +€5,865 | |
| Financial income | 75/76B | €1,450 | €2,055 | +€605 | +41.7% |
| Recurring financial income | 75 | €1,450 | €353 | -€1,097 | -75.6% |
| Non-recurring financial income | 76B | - | €1,702 | +€1,702 | |
| Financial charges | 65/66B | €205 | €155 | -€50 | -24.4% |
| Recurring financial charges | 65 | €205 | €155 | -€50 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €386 | €6,906 | +€6,520 | +1,689% |
| Income taxes | 67/77 | €169 | €399 | +€231 | +137% |
| Profit (loss) for the period | 9904 | €217 | €6,507 | +€6,289 | +2,896% |
| Profit (loss) for the period to be appropriated | 9905 | €217 | €6,507 | +€6,289 | +2,896% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.