VINTAGE CREW: 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 CREW
Largest movements
- Receivables within one year -€1,496
down €1,496 (-5.1%), from €29,464 to €27,968
- Other debts -€5,000
down €5,000 (-36.0%), from €13,880 to €8,880
- Profit (loss) carried forward +€3,713
up €3,713 (+16.5%), from -€22,558 to -€18,845
- Gross operating margin +€1,425
up €1,425 (+59.2%), from €2,408 to €3,833
- Financial charges -€152
no longer reported in 2025 (was €152)
- Other operating charges -€65
down €65 (-35.0%), from €185 to €120
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 | €41,473 | €40,035 | -€1,438 | -3.5% |
| Fixed assets | 21/28 | €12,000 | €12,000 | = | 0.0% |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €29,473 | €28,035 | -€1,438 | -4.9% |
| Amounts receivable within one year | 40/41 | €29,464 | €27,968 | -€1,496 | -5.1% |
| Other amounts receivable | 41 | €29,464 | €27,968 | -€1,496 | -5.1% |
| Cash at bank and in hand | 54/58 | €9 | €67 | +€58 | +623% |
| Total equity and liabilities | 10/49 | €41,473 | €40,035 | -€1,438 | -3.5% |
| Equity | 10/15 | €27,442 | €31,155 | +€3,713 | +13.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €50,000 | +€50,000 | |
| Other | 1109/19 | - | €50,000 | +€50,000 | |
| Profit (loss) carried forward | 14 | -€22,558 | -€18,845 | +€3,713 | +16.5% |
| Amounts payable | 17/49 | €14,031 | €8,880 | -€5,152 | -36.7% |
| Amounts payable within one year | 42/48 | €13,880 | €8,880 | -€5,000 | -36.0% |
| Other amounts payable | 47/48 | €13,880 | €8,880 | -€5,000 | -36.0% |
| Accrued charges and deferred income | 492/3 | €152 | - | -€152 | |
| Other operating charges | 640/8 | €185 | €120 | -€65 | -35.0% |
| Gross operating margin | 9900 | €2,408 | €3,833 | +€1,425 | +59.2% |
| Operating profit (loss) | 9901 | €2,223 | €3,713 | +€1,490 | +67.0% |
| Financial charges | 65/66B | €152 | - | -€152 | |
| Recurring financial charges | 65 | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | €2,072 | €3,713 | +€1,642 | +79.2% |
| Profit (loss) for the period | 9904 | €2,072 | €3,713 | +€1,642 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,072 | €3,713 | +€1,642 | +79.2% |
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 24 October 2026 via checked.be.