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VinnIT: 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.

What changed

VinnIT

BE 0740.921.929
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€28,979
2024 · €33,926-€4,947
Equity
€39,009
2024 · €38,530+€479
Cash
€60,302
2024 · €68,513-€8,211
Balance sheet total
€87,123
2024 · €84,047+€3,076

Largest movements

2024 to 2025
Assets
  • Cash -€8,211

    down €8,211 (-12.0%), from €68,513 to €60,302

    mainly Contributions, distributions and other (-€28,500) and Investment in fixed assets (net) (-€7,485)

  • Receivables within one year +€5,868

    up €5,868 (+55.6%), from €10,556 to €16,424

    of which Trade receivables: +€4,460

  • Tangible fixed assets +€5,647

    up €5,647 (+490.8%), from €1,151 to €6,797

Equity and liabilities
  • Other debts -€5,000

    down €5,000 (-14.9%), from €33,500 to €28,500

  • Debts after one year +€3,542

    new in 2025: €3,542

  • Current portion of long-term debt +€1,846

    new in 2025: €1,846

  • Trade debts +€1,829

    up €1,829 (+104.7%), from €1,747 to €3,576

Income statement
  • Gross operating margin -€6,409

    down €6,409 (-13.6%), from €47,124 to €40,714

  • Taxes -€1,771

    down €1,771 (-18.9%), from €9,363 to €7,592

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €33,926
Gross operating margin -€6,409
Depreciation -€202
Other operating charges -€14
Financial charges -€92
Taxes +€1,771
Result 2025 €28,979

Cash bridge derived

cash 2024 to 2025

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.

From operations +€22,386
Investment -€7,485
Financing -€23,113
Cash 2024 €68,513
Net result for the year +€28,979
Depreciation +€1,838
Receivables after one year +€683
Receivables within one year -€5,868
Deferred charges and accrued income -€455
Trade debts +€1,829
Tax, wage and social debts +€381
Other debts -€5,000
Investment in fixed assets (net) -€7,485
Debts after one year +€3,542
Current portion of long-term debt +€1,846
Contributions, distributions and other -€28,500
Cash 2025 €60,302
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €84,047 €87,123 +€3,076 +3.7%
Fixed assets 21/28 €1,151 €6,797 +€5,647 +490.8%
Tangible fixed assets 22/27 €1,151 €6,797 +€5,647 +490.8%
Furniture and vehicles 24 €1,151 €6,797 +€5,647 +490.8%
Current assets 29/58 €82,896 €80,326 -€2,570 -3.1%
Amounts receivable after more than one year 29 €3,108 €2,425 -€683 -22.0%
Other amounts receivable 291 €3,108 €2,425 -€683 -22.0%
Amounts receivable within one year 40/41 €10,556 €16,424 +€5,868 +55.6%
Trade receivables 40 €10,556 €15,016 +€4,460 +42.3%
Other amounts receivable 41 - €1,408 +€1,408
Cash at bank and in hand 54/58 €68,513 €60,302 -€8,211 -12.0%
Deferred charges and accrued income 490/1 €719 €1,174 +€455 +63.4%
Total equity and liabilities 10/49 €84,047 €87,123 +€3,076 +3.7%
Equity 10/15 €38,530 €39,009 +€479 +1.2%
Contributions 10/11 €4,500 €4,500 = 0.0%
Reserves 13 €34,030 €34,509 +€479 +1.4%
Distributable reserves 133 €34,030 €34,509 +€479 +1.4%
Amounts payable 17/49 €45,517 €48,114 +€2,597 +5.7%
Amounts payable after more than one year 17 - €3,542 +€3,542
Financial debts 170/4 - €3,542 +€3,542
Amounts payable within one year 42/48 €45,517 €44,573 -€945 -2.1%
Current portion of amounts payable after more than one year 42 - €1,846 +€1,846
Trade debts 44 €1,747 €3,576 +€1,829 +104.7%
Suppliers 440/4 €1,747 €3,576 +€1,829 +104.7%
Taxes, remuneration and social security 45 €10,270 €10,651 +€381 +3.7%
Taxes 450/3 €10,270 €10,651 +€381 +3.7%
Other amounts payable 47/48 €33,500 €28,500 -€5,000 -14.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,636 €1,838 +€202 +12.4%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 €47,124 €40,714 -€6,409 -13.6%
Operating profit (loss) 9901 €44,983 €38,357 -€6,626 -14.7%
Financial charges 65/66B €1,694 €1,785 +€92 +5.4%
Recurring financial charges 65 €1,694 €1,785 +€92 +5.4%
Profit (loss) for the period before taxes 9903 €43,289 €36,571 -€6,718 -15.5%
Income taxes 67/77 €9,363 €7,592 -€1,771 -18.9%
Profit (loss) for the period 9904 €33,926 €28,979 -€4,947 -14.6%
Profit (loss) for the period to be appropriated 9905 €33,926 €28,979 -€4,947 -14.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.