VINTAGE CAMERA: 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.
VINTAGE CAMERA
Largest movements
- Cash +€2,741
up €2,741 (+20.7%), from €13,254 to €15,995
mainly Tax, wage and social debts (+€2,578) and Net result for the year (+€1,439)
- Stocks and contracts +€2,078
up €2,078 (+58.4%), from €3,556 to €5,635
- Receivables within one year -€664
down €664 (-88.3%), from €753 to €88
- Tax, wage and social debts +€2,578
up €2,578 (+109%), from €2,370 to €4,948
- Reserves +€1,439
up €1,439 (+18.1%), from €7,933 to €9,373
- Other debts +€1,072
up €1,072 (+1,740%), from €62 to €1,133
- Trade debts -€845
down €845 (-100%), from €845 to €0
- Gross operating margin +€2,427
up €2,427 (+296%), from €819 to €3,246
- Taxes +€799
up €799 (+1,605%), from €50 to €848
- Financial charges -€254
down €254 (-42.2%), from €600 to €347
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.
Derived cash bridge
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 | €17,563 | €21,718 | +€4,155 | +23.7% |
| Current assets | 29/58 | €17,563 | €21,718 | +€4,155 | +23.7% |
| Stocks and contracts in progress | 3 | €3,556 | €5,635 | +€2,078 | +58.4% |
| Stocks | 30/36 | €3,556 | €5,635 | +€2,078 | +58.4% |
| Amounts receivable within one year | 40/41 | €753 | €88 | -€664 | -88.3% |
| Other amounts receivable | 41 | €753 | €88 | -€664 | -88.3% |
| Cash at bank and in hand | 54/58 | €13,254 | €15,995 | +€2,741 | +20.7% |
| Total equity and liabilities | 10/49 | €17,563 | €21,718 | +€4,155 | +23.7% |
| Equity | 10/15 | €14,133 | €15,573 | +€1,439 | +10.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,933 | €9,373 | +€1,439 | +18.1% |
| Distributable reserves | 133 | €7,933 | €9,373 | +€1,439 | +18.1% |
| Amounts payable | 17/49 | €3,429 | €6,145 | +€2,716 | +79.2% |
| Amounts payable within one year | 42/48 | €3,277 | €6,081 | +€2,805 | +85.6% |
| Trade debts | 44 | €845 | €0 | -€845 | -100% |
| Suppliers | 440/4 | €845 | €0 | -€845 | -100% |
| Taxes, remuneration and social security | 45 | €2,370 | €4,948 | +€2,578 | +109% |
| Taxes | 450/3 | €2,370 | €4,948 | +€2,578 | +109% |
| Other amounts payable | 47/48 | €62 | €1,133 | +€1,072 | +1,740% |
| Accrued charges and deferred income | 492/3 | €153 | €64 | -€89 | -58.3% |
| Other operating charges | 640/8 | €594 | €612 | +€17 | +2.9% |
| Gross operating margin | 9900 | €819 | €3,246 | +€2,427 | +296% |
| Operating profit (loss) | 9901 | €224 | €2,634 | +€2,410 | +1,074% |
| Financial charges | 65/66B | €600 | €347 | -€254 | -42.2% |
| Recurring financial charges | 65 | €600 | €347 | -€254 | -42.2% |
| Profit (loss) for the period before taxes | 9903 | -€376 | €2,288 | +€2,663 | |
| Income taxes | 67/77 | €50 | €848 | +€799 | +1,605% |
| Profit (loss) for the period | 9904 | -€426 | €1,439 | +€1,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€426 | €1,439 | +€1,865 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.