Vinex.xbv: 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.
Vinex.xbv
Largest movements
- Stocks and contracts +€112,492
up €112,492 (+166.4%), from €67,598 to €180,090
- Receivables within one year +€63,574
up €63,574 (+300.3%), from €21,173 to €84,747
- Cash +€33,423
up €33,423 (+636.4%), from €5,252 to €38,674
mainly Other debts (+€79,108) and Net result for the year (+€68,437)
- Other debts +€79,108
up €79,108 (+122.1%), from €64,815 to €143,923
- Profit (loss) carried forward +€68,437
up €68,437, from -€29,024 to €39,413
- Tax, wage and social debts +€49,078
up €49,078 (+956.1%), from €5,133 to €54,211
- Trade debts +€16,963
up €16,963 (+121.0%), from €14,018 to €30,981
- Gross operating margin +€53,814
up €53,814 (+251.0%), from €21,444 to €75,258
- Taxes +€4,500
new in 2025: €4,500
- Depreciation +€1,019
up €1,019 (+4714.6%), from €22 to €1,041
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 | €99,979 | €313,465 | +€213,486 | +213.5% |
| Fixed assets | 21/28 | €5,052 | €7,151 | +€2,099 | +41.5% |
| Tangible fixed assets | 22/27 | €4,326 | €4,775 | +€449 | +10.4% |
| Plant, machinery and equipment | 23 | €4,326 | €4,775 | +€449 | +10.4% |
| Financial fixed assets | 28 | €726 | €2,376 | +€1,650 | +227.3% |
| Current assets | 29/58 | €94,927 | €306,314 | +€211,387 | +222.7% |
| Stocks and contracts in progress | 3 | €67,598 | €180,090 | +€112,492 | +166.4% |
| Stocks | 30/36 | €67,598 | €180,090 | +€112,492 | +166.4% |
| Amounts receivable within one year | 40/41 | €21,173 | €84,747 | +€63,574 | +300.3% |
| Trade receivables | 40 | €21,173 | €84,747 | +€63,574 | +300.3% |
| Cash at bank and in hand | 54/58 | €5,252 | €38,674 | +€33,423 | +636.4% |
| Deferred charges and accrued income | 490/1 | €905 | €2,803 | +€1,899 | +209.9% |
| Total equity and liabilities | 10/49 | €99,979 | €313,465 | +€213,486 | +213.5% |
| Equity | 10/15 | €15,913 | €84,351 | +€68,437 | +430.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €24,937 | €24,937 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €23,078 | €23,078 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,024 | €39,413 | +€68,437 | |
| Amounts payable | 17/49 | €84,066 | €229,115 | +€145,049 | +172.5% |
| Amounts payable within one year | 42/48 | €83,966 | €229,115 | +€145,149 | +172.9% |
| Trade debts | 44 | €14,018 | €30,981 | +€16,963 | +121.0% |
| Suppliers | 440/4 | €14,018 | €30,981 | +€16,963 | +121.0% |
| Taxes, remuneration and social security | 45 | €5,133 | €54,211 | +€49,078 | +956.1% |
| Taxes | 450/3 | €5,133 | €54,211 | +€49,078 | +956.1% |
| Other amounts payable | 47/48 | €64,815 | €143,923 | +€79,108 | +122.1% |
| Accrued charges and deferred income | 492/3 | €100 | €0 | -€100 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22 | €1,041 | +€1,019 | +4714.6% |
| Other operating charges | 640/8 | €759 | €626 | -€133 | -17.5% |
| Gross operating margin | 9900 | €21,444 | €75,258 | +€53,814 | +251.0% |
| Operating profit (loss) | 9901 | €20,664 | €73,591 | +€52,928 | +256.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €184 | €654 | +€470 | +256.2% |
| Recurring financial charges | 65 | €184 | €654 | +€470 | +256.2% |
| Profit (loss) for the period before taxes | 9903 | €20,480 | €72,937 | +€52,457 | +256.1% |
| Income taxes | 67/77 | - | €4,500 | +€4,500 | |
| Profit (loss) for the period | 9904 | €20,480 | €68,437 | +€47,957 | +234.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,480 | €68,437 | +€47,957 | +234.2% |
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 29 September 2026 via checked.be.