VINT: what changed
What changed
VINT
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€12,229
2024 · €13,710-€1,481
Equity
€81,701
2024 · €70,305+€11,395
Cash
€81,542
2024 · €52,831+€28,711
Balance sheet total
€104,649
2024 · €99,282+€5,367
Largest movements
Assets
- Cash +€28,711
up €28,711 (+54.3%), from €52,831 to €81,542
mainly Receivables within one year (+€23,586) and Net result for the year (+€12,229)
- Receivables within one year -€23,586
down €23,586 (-54.8%), from €43,023 to €19,437
of which Trade receivables: -€22,276
Equity and liabilities
- Reserves +€11,395
up €11,395 (+17.8%), from €64,105 to €75,501
- Trade debts -€6,752
down €6,752 (-78.5%), from €8,601 to €1,849
Income statement
- Gross operating margin -€1,859
down €1,859 (-7.6%), from €24,442 to €22,583
- Taxes -€575
down €575 (-9.8%), from €5,884 to €5,310
- Financial income -€299
down €299 (-97.8%), from €305 to €7
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
€13,710
Gross operating margin
-€1,859
Depreciation
+€116
Other operating charges
+€21
Financial income
-€299
Financial charges
-€35
Taxes
+€575
Result 2025
€12,229
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
+€29,544
Investment
+€0
Financing
-€833
Cash 2024
€52,831
From operations (derived)
+€29,544
Net result for the year
+€12,229
Depreciation
+€947
Stocks and contracts
-€750
Receivables within one year
+€23,586
Deferred charges and accrued income
-€438
Trade debts
-€6,752
Tax, wage and social debts
-€101
Other debts
+€825
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€81,542
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,282 | €104,649 | +€5,367 | +5.4% |
| Fixed assets | 21/28 | €2,979 | €2,032 | -€947 | -31.8% |
| Tangible fixed assets | 22/27 | €2,979 | €2,032 | -€947 | -31.8% |
| Plant, machinery and equipment | 23 | €164 | €36 | -€128 | -77.8% |
| Furniture and vehicles | 24 | €2,815 | €1,996 | -€819 | -29.1% |
| Current assets | 29/58 | €96,302 | €102,616 | +€6,314 | +6.6% |
| Stocks and contracts in progress | 3 | - | €750 | +€750 | |
| Stocks | 30/36 | - | €750 | +€750 | |
| Amounts receivable within one year | 40/41 | €43,023 | €19,437 | -€23,586 | -54.8% |
| Trade receivables | 40 | €40,147 | €17,871 | -€22,276 | -55.5% |
| Other amounts receivable | 41 | €2,876 | €1,566 | -€1,310 | -45.5% |
| Cash at bank and in hand | 54/58 | €52,831 | €81,542 | +€28,711 | +54.3% |
| Deferred charges and accrued income | 490/1 | €448 | €887 | +€438 | +97.8% |
| Total equity and liabilities | 10/49 | €99,282 | €104,649 | +€5,367 | +5.4% |
| Equity | 10/15 | €70,305 | €81,701 | +€11,395 | +16.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €64,105 | €75,501 | +€11,395 | +17.8% |
| Distributable reserves | 133 | €64,105 | €75,501 | +€11,395 | +17.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €28,976 | €22,948 | -€6,028 | -20.8% |
| Amounts payable within one year | 42/48 | €28,976 | €22,948 | -€6,028 | -20.8% |
| Trade debts | 44 | €8,601 | €1,849 | -€6,752 | -78.5% |
| Suppliers | 440/4 | €8,601 | €1,849 | -€6,752 | -78.5% |
| Taxes, remuneration and social security | 45 | €1,411 | €1,310 | -€101 | -7.2% |
| Taxes | 450/3 | €1,411 | €1,310 | -€101 | -7.2% |
| Other amounts payable | 47/48 | €18,964 | €19,789 | +€825 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,063 | €947 | -€116 | -10.9% |
| Other operating charges | 640/8 | €1,484 | €1,464 | -€21 | -1.4% |
| Gross operating margin | 9900 | €24,442 | €22,583 | -€1,859 | -7.6% |
| Operating profit (loss) | 9901 | €21,895 | €20,172 | -€1,722 | -7.9% |
| Financial income | 75/76B | €305 | €7 | -€299 | -97.8% |
| Recurring financial income | 75 | €305 | €7 | -€299 | -97.8% |
| Financial charges | 65/66B | €2,606 | €2,641 | +€35 | +1.3% |
| Recurring financial charges | 65 | €2,606 | €2,641 | +€35 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €19,594 | €17,538 | -€2,056 | -10.5% |
| Income taxes | 67/77 | €5,884 | €5,310 | -€575 | -9.8% |
| Profit (loss) for the period | 9904 | €13,710 | €12,229 | -€1,481 | -10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,710 | €12,229 | -€1,481 | -10.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.