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VINX BV: 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.

What changed

VINX BV

BE 1003.429.663
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€60,893
2024 · €48,317+€12,576
Equity
€109,710
2024 · €48,817+€60,893
Cash
€39,670
2024 · €42,809-€3,139
Balance sheet total
€138,059
2024 · €78,571+€59,488

Largest movements

2024 to 2025
Assets
  • Current investments +€75,000

    new in 2025: €75,000

  • Tangible fixed assets -€6,853

    down €6,853 (-33.0%), from €20,759 to €13,906

    of which Plant, machinery and equipment: -€4,393

  • Stocks and contracts -€4,595

    down €4,595 (-53.3%), from €8,618 to €4,023

  • Cash -€3,139

    down €3,139 (-7.3%), from €42,809 to €39,670

    mainly Current investments (-€75,000) and Tax, wage and social debts (-€3,287)

  • Receivables within one year -€1,590

    down €1,590 (-26.0%), from €6,124 to €4,534

    of which Trade receivables: -€1,413

Equity and liabilities
  • Profit (loss) carried forward +€60,893

    up €60,893 (+608928500.0%), from €0 to €60,893

  • Tax, wage and social debts -€3,287

    down €3,287 (-11.9%), from €27,722 to €24,436

    of which Taxes: -€3,287

  • Trade debts +€1,442

    up €1,442 (+408.1%), from €353 to €1,795

Income statement
  • Gross operating margin +€9,195

    up €9,195 (+11.7%), from €78,511 to €87,706

  • Taxes -€2,342

    down €2,342 (-10.4%), from €22,444 to €20,102

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €48,317
Gross operating margin +€9,195
Depreciation +€69
Other operating charges +€388
Financial income +€659
Financial charges -€78
Taxes +€2,342
Result 2025 €60,893

Cash bridge derived

cash 2024 to 2025

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.

From operations +€71,861
Investment -€75,000
Financing €0
Cash 2024 €42,809
Net result for the year +€60,893
Depreciation +€6,853
Stocks and contracts +€4,595
Receivables within one year +€1,590
Deferred charges and accrued income -€665
Trade debts +€1,442
Tax, wage and social debts -€3,287
Other debts -€419
Accrued charges and deferred income +€859
Current investments -€75,000
Cash 2025 €39,670
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €78,571 €138,059 +€59,488 +75.7%
Fixed assets 21/28 €20,759 €13,906 -€6,853 -33.0%
Tangible fixed assets 22/27 €20,759 €13,906 -€6,853 -33.0%
Plant, machinery and equipment 23 €13,666 €9,273 -€4,393 -32.1%
Furniture and vehicles 24 €7,093 €4,633 -€2,460 -34.7%
Current assets 29/58 €57,812 €124,153 +€66,341 +114.8%
Stocks and contracts in progress 3 €8,618 €4,023 -€4,595 -53.3%
Stocks 30/36 €8,618 €4,023 -€4,595 -53.3%
Amounts receivable within one year 40/41 €6,124 €4,534 -€1,590 -26.0%
Trade receivables 40 €5,947 €4,534 -€1,413 -23.8%
Other amounts receivable 41 €177 - -€177
Current investments 50/53 - €75,000 +€75,000
Cash at bank and in hand 54/58 €42,809 €39,670 -€3,139 -7.3%
Deferred charges and accrued income 490/1 €261 €926 +€665 +254.9%
Total equity and liabilities 10/49 €78,571 €138,059 +€59,488 +75.7%
Equity 10/15 €48,817 €109,710 +€60,893 +124.7%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €48,317 €48,317 = 0.0%
Distributable reserves 133 €48,317 €48,317 = 0.0%
Profit (loss) carried forward 14 €0 €60,893 +€60,893 +608928500.0%
Amounts payable 17/49 €29,754 €28,349 -€1,405 -4.7%
Amounts payable within one year 42/48 €29,371 €27,107 -€2,264 -7.7%
Trade debts 44 €353 €1,795 +€1,442 +408.1%
Suppliers 440/4 €353 €1,795 +€1,442 +408.1%
Taxes, remuneration and social security 45 €27,722 €24,436 -€3,287 -11.9%
Taxes 450/3 €26,622 €23,336 -€3,287 -12.3%
Remuneration and social security 454/9 €1,100 €1,100 = 0.0%
Other amounts payable 47/48 €1,295 €876 -€419 -32.3%
Accrued charges and deferred income 492/3 €383 €1,242 +€859 +223.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,922 €6,853 -€69 -1.0%
Other operating charges 640/8 €787 €400 -€388 -49.2%
Gross operating margin 9900 €78,511 €87,706 +€9,195 +11.7%
Operating profit (loss) 9901 €70,802 €80,453 +€9,652 +13.6%
Financial income 75/76B €4 €663 +€659 +17485.7%
Recurring financial income 75 €4 €663 +€659 +17485.7%
Financial charges 65/66B €44 €122 +€78 +175.4%
Recurring financial charges 65 €44 €122 +€78 +175.4%
Profit (loss) for the period before taxes 9903 €70,761 €80,995 +€10,233 +14.5%
Income taxes 67/77 €22,444 €20,102 -€2,342 -10.4%
Profit (loss) for the period 9904 €48,317 €60,893 +€12,576 +26.0%
Profit (loss) for the period to be appropriated 9905 €48,317 €60,893 +€12,576 +26.0%

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.