VINTO: 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.
VINTO
Largest movements
- Cash +€114,349
up €114,349 (+2921.3%), from €3,914 to €118,264
mainly Net result for the year (+€92,405) and Tax, wage and social debts (+€27,103)
- Deferred charges and accrued income +€3,288
up €3,288 (+184.6%), from €1,781 to €5,069
- Reserves +€92,405
new in 2025: €92,405
- Tax, wage and social debts +€27,103
up €27,103 (+378.5%), from €7,160 to €34,263
- Gross operating margin +€110,271
up €110,271 (+482.7%), from €22,843 to €133,114
- Taxes +€35,435
up €35,435 (+784.4%), from €4,517 to €39,953
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 | €27,808 | €145,920 | +€118,113 | +424.7% |
| Fixed assets | 21/28 | - | €906 | +€906 | |
| Tangible fixed assets | 22/27 | - | €906 | +€906 | |
| Plant, machinery and equipment | 23 | - | €906 | +€906 | |
| Current assets | 29/58 | €27,808 | €145,014 | +€117,207 | +421.5% |
| Amounts receivable within one year | 40/41 | €22,112 | €21,682 | -€431 | -1.9% |
| Trade receivables | 40 | €17,099 | €20,460 | +€3,361 | +19.7% |
| Other amounts receivable | 41 | €5,013 | €1,221 | -€3,792 | -75.6% |
| Cash at bank and in hand | 54/58 | €3,914 | €118,264 | +€114,349 | +2921.3% |
| Deferred charges and accrued income | 490/1 | €1,781 | €5,069 | +€3,288 | +184.6% |
| Total equity and liabilities | 10/49 | €27,808 | €145,920 | +€118,113 | +424.7% |
| Equity | 10/15 | €19,119 | €111,523 | +€92,405 | +483.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €92,405 | +€92,405 | |
| Distributable reserves | 133 | - | €92,405 | +€92,405 | |
| Profit (loss) carried forward | 14 | €17,119 | €17,119 | = | 0.0% |
| Amounts payable | 17/49 | €8,689 | €34,397 | +€25,708 | +295.9% |
| Amounts payable within one year | 42/48 | €8,689 | €34,397 | +€25,708 | +295.9% |
| Trade debts | 44 | €696 | €134 | -€561 | -80.7% |
| Suppliers | 440/4 | €696 | €134 | -€561 | -80.7% |
| Taxes, remuneration and social security | 45 | €7,160 | €34,263 | +€27,103 | +378.5% |
| Taxes | 450/3 | €7,160 | €34,263 | +€27,103 | +378.5% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €422 | +€422 | |
| Other operating charges | 640/8 | €387 | €546 | +€159 | +41.0% |
| Gross operating margin | 9900 | €22,843 | €133,114 | +€110,271 | +482.7% |
| Operating profit (loss) | 9901 | €22,456 | €132,146 | +€109,690 | +488.5% |
| Financial income | 75/76B | €13 | €279 | +€266 | +2038.1% |
| Recurring financial income | 75 | €13 | €279 | +€266 | +2038.1% |
| Financial charges | 65/66B | - | €67 | +€67 | |
| Recurring financial charges | 65 | - | €67 | +€67 | |
| Profit (loss) for the period before taxes | 9903 | €22,469 | €132,357 | +€109,888 | +489.1% |
| Income taxes | 67/77 | €4,517 | €39,953 | +€35,435 | +784.4% |
| Profit (loss) for the period | 9904 | €17,952 | €92,405 | +€74,453 | +414.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,952 | €92,405 | +€74,453 | +414.7% |
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 5 October 2026 via checked.be.