Vingrys: 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.
Vingrys
Largest movements
- Receivables within one year +€12,826
up €12,826 (+29.1%), from €44,004 to €56,830
of which Trade receivables: +€6,914
- Intangible fixed assets -€3,000
down €3,000 (-20.0%), from €15,000 to €12,000
- Cash -€1,171
no longer reported in 2024 (was €1,171)
mainly Receivables within one year (-€12,826) and Other debts (-€6,738)
- Profit (loss) carried forward +€17,809
up €17,809 (+103.0%), from €17,288 to €35,097
- Other debts -€6,738
no longer reported in 2024 (was €6,738)
- Trade debts -€6,494
down €6,494 (-40.9%), from €15,872 to €9,378
- Tax, wage and social debts +€4,014
up €4,014 (+39.1%), from €10,277 to €14,291
- Gross operating margin +€6,341
up €6,341 (+35.4%), from €17,890 to €24,231
- Taxes +€3,177
new in 2024: €3,177
- Depreciation -€958
down €958 (-24.2%), from €3,958 to €3,000
- Other operating charges -€334
down €334 (-72.6%), from €460 to €126
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,175 | €68,830 | +€8,655 | +14.4% |
| Fixed assets | 21/28 | €15,000 | €12,000 | -€3,000 | -20.0% |
| Intangible fixed assets | 21 | €15,000 | €12,000 | -€3,000 | -20.0% |
| Current assets | 29/58 | €45,175 | €56,830 | +€11,655 | +25.8% |
| Amounts receivable within one year | 40/41 | €44,004 | €56,830 | +€12,826 | +29.1% |
| Trade receivables | 40 | €44,004 | €50,917 | +€6,914 | +15.7% |
| Other amounts receivable | 41 | - | €5,913 | +€5,913 | |
| Cash at bank and in hand | 54/58 | €1,171 | - | -€1,171 | |
| Total equity and liabilities | 10/49 | €60,175 | €68,830 | +€8,655 | +14.4% |
| Equity | 10/15 | €27,288 | €45,097 | +€17,809 | +65.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,288 | €35,097 | +€17,809 | +103.0% |
| Amounts payable | 17/49 | €32,887 | €23,733 | -€9,154 | -27.8% |
| Amounts payable within one year | 42/48 | €32,887 | €23,733 | -€9,154 | -27.8% |
| Financial debts | 43 | - | €64 | +€64 | |
| Credit institutions | 430/8 | - | €64 | +€64 | |
| Trade debts | 44 | €15,872 | €9,378 | -€6,494 | -40.9% |
| Suppliers | 440/4 | €15,872 | €9,378 | -€6,494 | -40.9% |
| Taxes, remuneration and social security | 45 | €10,277 | €14,291 | +€4,014 | +39.1% |
| Taxes | 450/3 | €10,277 | €14,291 | +€4,014 | +39.1% |
| Other amounts payable | 47/48 | €6,738 | - | -€6,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | €3,000 | -€958 | -24.2% |
| Other operating charges | 640/8 | €460 | €126 | -€334 | -72.6% |
| Gross operating margin | 9900 | €17,890 | €24,231 | +€6,341 | +35.4% |
| Operating profit (loss) | 9901 | €13,473 | €21,105 | +€7,632 | +56.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €103 | €119 | +€16 | +15.2% |
| Recurring financial charges | 65 | €103 | €119 | +€16 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €13,370 | €20,986 | +€7,617 | +57.0% |
| Income taxes | 67/77 | - | €3,177 | +€3,177 | |
| Profit (loss) for the period | 9904 | €13,370 | €17,809 | +€4,440 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,370 | €17,809 | +€4,440 | +33.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.