VIntAd Services: 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.
VIntAd Services
Largest movements
- Current investments +€10,000
up €10,000 (+14.3%), from €70,000 to €80,000
- Cash -€6,584
down €6,584 (-16.6%), from €39,713 to €33,129
mainly Current investments (-€10,000) and Tax, wage and social debts (-€8,667)
- Receivables within one year +€3,679
up €3,679 (+77.9%), from €4,725 to €8,404
of which Trade receivables: +€3,140
- Reserves +€17,000
up €17,000 (+24.3%), from €70,000 to €87,000
- Tax, wage and social debts -€8,667
down €8,667 (-73.8%), from €11,742 to €3,075
- Other debts -€2,436
no longer reported in 2025 (was €2,436)
- Gross operating margin -€3,568
down €3,568 (-11.4%), from €31,376 to €27,808
- Taxes -€936
down €936 (-9.9%), from €9,447 to €8,512
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 | €119,409 | €125,805 | +€6,396 | +5.4% |
| Fixed assets | 21/28 | €3,332 | €2,420 | -€912 | -27.4% |
| Tangible fixed assets | 22/27 | €3,332 | €2,420 | -€912 | -27.4% |
| Furniture and vehicles | 24 | €3,332 | €2,420 | -€912 | -27.4% |
| Current assets | 29/58 | €116,077 | €123,385 | +€7,308 | +6.3% |
| Amounts receivable within one year | 40/41 | €4,725 | €8,404 | +€3,679 | +77.9% |
| Trade receivables | 40 | €4,725 | €7,865 | +€3,140 | +66.5% |
| Other amounts receivable | 41 | - | €539 | +€539 | |
| Current investments | 50/53 | €70,000 | €80,000 | +€10,000 | +14.3% |
| Cash at bank and in hand | 54/58 | €39,713 | €33,129 | -€6,584 | -16.6% |
| Deferred charges and accrued income | 490/1 | €1,639 | €1,853 | +€213 | +13.0% |
| Total equity and liabilities | 10/49 | €119,409 | €125,805 | +€6,396 | +5.4% |
| Equity | 10/15 | €101,939 | €119,293 | +€17,354 | +17.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €70,000 | €87,000 | +€17,000 | +24.3% |
| Distributable reserves | 133 | €70,000 | €87,000 | +€17,000 | +24.3% |
| Profit (loss) carried forward | 14 | €26,939 | €27,293 | +€354 | +1.3% |
| Amounts payable | 17/49 | €17,470 | €6,512 | -€10,958 | -62.7% |
| Amounts payable within one year | 42/48 | €17,470 | €6,512 | -€10,958 | -62.7% |
| Trade debts | 44 | €3,292 | €3,438 | +€145 | +4.4% |
| Suppliers | 440/4 | €3,292 | €3,438 | +€145 | +4.4% |
| Taxes, remuneration and social security | 45 | €11,742 | €3,075 | -€8,667 | -73.8% |
| Taxes | 450/3 | €11,742 | €3,075 | -€8,667 | -73.8% |
| Other amounts payable | 47/48 | €2,436 | - | -€2,436 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,306 | €1,403 | +€96 | +7.4% |
| Gross operating margin | 9900 | €31,376 | €27,808 | -€3,568 | -11.4% |
| Operating profit (loss) | 9901 | €30,069 | €26,405 | -€3,664 | -12.2% |
| Financial income | 75/76B | €1,083 | €834 | -€249 | -23.0% |
| Recurring financial income | 75 | €1,083 | €834 | -€249 | -23.0% |
| Financial charges | 65/66B | €1,275 | €1,373 | +€98 | +7.7% |
| Recurring financial charges | 65 | €1,275 | €1,373 | +€98 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €29,877 | €25,866 | -€4,012 | -13.4% |
| Income taxes | 67/77 | €9,447 | €8,512 | -€936 | -9.9% |
| Profit (loss) for the period | 9904 | €20,430 | €17,354 | -€3,076 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,430 | €17,354 | -€3,076 | -15.1% |
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 7 October 2026 via checked.be.