VINTANTIQUE: 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.
VINTANTIQUE
Largest movements
- Stocks and contracts +€12,800
new in 2024: €12,800
- Cash -€6,643
down €6,643 (-31.1%), from €21,353 to €14,710
mainly Stocks and contracts (-€12,800) and Trade debts (-€3,685)
- Other debts +€8,008
up €8,008 (+132.9%), from €6,027 to €14,035
- Trade debts -€3,685
no longer reported in 2024 (was €3,685)
- Tax, wage and social debts +€1,578
up €1,578 (+64.2%), from €2,457 to €4,035
- Turnover -€45,785
down €45,785 (-76.5%), from €59,870 to €14,085
- Purchases and services -€39,827
down €39,827 (-73.8%), from €53,954 to €14,127
- Gross operating margin -€5,869
down €5,869, from €5,826 to -€43
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,870 | €30,727 | +€5,857 | +23.6% |
| Current assets | 29/58 | €24,870 | €30,727 | +€5,857 | +23.6% |
| Stocks and contracts in progress | 3 | - | €12,800 | +€12,800 | |
| Stocks | 30/36 | - | €12,800 | +€12,800 | |
| Amounts receivable within one year | 40/41 | €3,517 | €3,217 | -€300 | -8.5% |
| Other amounts receivable | 41 | €3,517 | €3,217 | -€300 | -8.5% |
| Cash at bank and in hand | 54/58 | €21,353 | €14,710 | -€6,643 | -31.1% |
| Total equity and liabilities | 10/49 | €24,870 | €30,727 | +€5,857 | +23.6% |
| Equity | 10/15 | €12,701 | €12,657 | -€44 | -0.3% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,701 | €5,657 | -€44 | -0.8% |
| Amounts payable | 17/49 | €12,169 | €18,070 | +€5,901 | +48.5% |
| Amounts payable within one year | 42/48 | €12,169 | €18,070 | +€5,901 | +48.5% |
| Trade debts | 44 | €3,685 | - | -€3,685 | |
| Suppliers | 440/4 | €3,685 | - | -€3,685 | |
| Taxes, remuneration and social security | 45 | €2,457 | €4,035 | +€1,578 | +64.2% |
| Taxes | 450/3 | €2,457 | €4,035 | +€1,578 | +64.2% |
| Other amounts payable | 47/48 | €6,027 | €14,035 | +€8,008 | +132.9% |
| Turnover | 70 | €59,870 | €14,085 | -€45,785 | -76.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,954 | €14,127 | -€39,827 | -73.8% |
| Gross operating margin | 9900 | €5,826 | -€43 | -€5,869 | |
| Operating profit (loss) | 9901 | €5,826 | -€43 | -€5,869 | |
| Financial charges | 65/66B | €125 | €1 | -€124 | -99.2% |
| Recurring financial charges | 65 | €125 | €1 | -€124 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | €5,701 | -€44 | -€5,745 | |
| Profit (loss) for the period | 9904 | €5,701 | -€44 | -€5,745 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,701 | -€44 | -€5,745 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.