Vinco-Interieur: 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.
Vinco-Interieur
Largest movements
- Cash +€76,739
up €76,739 (+76.1%), from €100,861 to €177,599
mainly Net result for the year (+€62,366) and Receivables within one year (+€32,175)
- Receivables within one year -€32,175
down €32,175 (-61.9%), from €52,015 to €19,840
of which Other amounts receivable: -€20,373
- Tangible fixed assets +€7,665
up €7,665 (+47.5%), from €16,140 to €23,805
of which Land and buildings: +€14,557
- Reserves +€62,366
up €62,366 (+54.3%), from €114,895 to €177,262
of which Distributable reserves: +€62,366
- Other debts -€9,173
down €9,173 (-55.8%), from €16,432 to €7,259
- Debts after one year -€5,989
down €5,989 (-59.8%), from €10,023 to €4,034
- Tax, wage and social debts +€4,553
up €4,553 (+609%), from €748 to €5,301
- Gross operating margin +€89,364
up €89,364 (+547%), from €16,335 to €105,700
- Taxes +€29,200
up €29,200 (+871%), from €3,353 to €32,553
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 | €170,648 | €222,877 | +€52,229 | +30.6% |
| Fixed assets | 21/28 | €16,140 | €23,805 | +€7,665 | +47.5% |
| Tangible fixed assets | 22/27 | €16,140 | €23,805 | +€7,665 | +47.5% |
| Land and buildings | 22 | - | €14,557 | +€14,557 | |
| Furniture and vehicles | 24 | €16,140 | €9,248 | -€6,891 | -42.7% |
| Current assets | 29/58 | €154,508 | €199,072 | +€44,564 | +28.8% |
| Stocks and contracts in progress | 3 | €1,632 | €1,632 | = | 0.0% |
| Stocks | 30/36 | €1,632 | €1,632 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €52,015 | €19,840 | -€32,175 | -61.9% |
| Trade receivables | 40 | €27,863 | €16,061 | -€11,802 | -42.4% |
| Other amounts receivable | 41 | €24,152 | €3,779 | -€20,373 | -84.4% |
| Cash at bank and in hand | 54/58 | €100,861 | €177,599 | +€76,739 | +76.1% |
| Total equity and liabilities | 10/49 | €170,648 | €222,877 | +€52,229 | +30.6% |
| Equity | 10/15 | €135,127 | €197,493 | +€62,366 | +46.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €114,895 | €177,262 | +€62,366 | +54.3% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €113,036 | €175,402 | +€62,366 | +55.2% |
| Profit (loss) carried forward | 14 | €1,640 | €1,640 | = | 0.0% |
| Amounts payable | 17/49 | €35,521 | €25,384 | -€10,137 | -28.5% |
| Amounts payable after more than one year | 17 | €10,023 | €4,034 | -€5,989 | -59.8% |
| Financial debts | 170/4 | €10,023 | €4,034 | -€5,989 | -59.8% |
| Amounts payable within one year | 42/48 | €25,498 | €21,350 | -€4,149 | -16.3% |
| Current portion of amounts payable after more than one year | 42 | €5,915 | €5,989 | +€74 | +1.3% |
| Trade debts | 44 | €2,403 | €2,800 | +€397 | +16.5% |
| Suppliers | 440/4 | €2,403 | €2,800 | +€397 | +16.5% |
| Taxes, remuneration and social security | 45 | €748 | €5,301 | +€4,553 | +609% |
| Taxes | 450/3 | €748 | €5,301 | +€4,553 | +609% |
| Other amounts payable | 47/48 | €16,432 | €7,259 | -€9,173 | -55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,891 | €7,147 | +€256 | +3.7% |
| Other operating charges | 640/8 | €2,360 | €3,108 | +€747 | +31.7% |
| Gross operating margin | 9900 | €16,335 | €105,700 | +€89,364 | +547% |
| Operating profit (loss) | 9901 | €7,084 | €95,445 | +€88,361 | +1,247% |
| Financial income | 75/76B | €2 | €5 | +€3 | +151% |
| Recurring financial income | 75 | €2 | €5 | +€3 | +151% |
| Financial charges | 65/66B | €434 | €530 | +€96 | +22.1% |
| Recurring financial charges | 65 | €434 | €530 | +€96 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €6,652 | €94,920 | +€88,268 | +1,327% |
| Income taxes | 67/77 | €3,353 | €32,553 | +€29,200 | +871% |
| Profit (loss) for the period | 9904 | €3,298 | €62,366 | +€59,068 | +1,791% |
| Profit (loss) for the period to be appropriated | 9905 | €3,298 | €62,366 | +€59,068 | +1,791% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.