VRINTS KEURINGEN: 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.
VRINTS KEURINGEN
Largest movements
- Receivables within one year +€38,350
up €38,350 (+959.9%), from €3,995 to €42,345
of which Trade receivables: +€32,850
- Cash +€19,921
up €19,921 (+48.1%), from €41,453 to €61,374
mainly Net result for the year (+€58,477) and Tax, wage and social debts (+€13,064)
- Reserves +€58,477
up €58,477 (+394.9%), from €14,807 to €73,284
- Other debts -€17,536
no longer reported in 2025 (was €17,536)
- Tax, wage and social debts +€13,064
up €13,064 (+134.1%), from €9,739 to €22,804
- Trade debts +€2,869
up €2,869 (+825.9%), from €347 to €3,216
- Gross operating margin +€57,225
up €57,225 (+284.2%), from €20,138 to €77,363
- Taxes +€13,299
up €13,299 (+318.1%), from €4,181 to €17,480
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 | €47,429 | €104,304 | +€56,875 | +119.9% |
| Formation expenses | 20 | €143 | - | -€143 | |
| Fixed assets | 21/28 | €1,085 | €585 | -€500 | -46.1% |
| Tangible fixed assets | 22/27 | €1,085 | €585 | -€500 | -46.1% |
| Plant, machinery and equipment | 23 | €1,085 | €585 | -€500 | -46.1% |
| Current assets | 29/58 | €46,202 | €103,719 | +€57,517 | +124.5% |
| Amounts receivable within one year | 40/41 | €3,995 | €42,345 | +€38,350 | +959.9% |
| Trade receivables | 40 | €3,995 | €36,845 | +€32,850 | +822.2% |
| Other amounts receivable | 41 | - | €5,500 | +€5,500 | |
| Cash at bank and in hand | 54/58 | €41,453 | €61,374 | +€19,921 | +48.1% |
| Deferred charges and accrued income | 490/1 | €754 | - | -€754 | |
| Total equity and liabilities | 10/49 | €47,429 | €104,304 | +€56,875 | +119.9% |
| Equity | 10/15 | €19,807 | €78,284 | +€58,477 | +295.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,807 | €73,284 | +€58,477 | +394.9% |
| Distributable reserves | 133 | €14,807 | €73,284 | +€58,477 | +394.9% |
| Amounts payable | 17/49 | €27,622 | €26,020 | -€1,602 | -5.8% |
| Amounts payable within one year | 42/48 | €27,622 | €26,020 | -€1,602 | -5.8% |
| Trade debts | 44 | €347 | €3,216 | +€2,869 | +825.9% |
| Suppliers | 440/4 | €347 | €3,216 | +€2,869 | +825.9% |
| Taxes, remuneration and social security | 45 | €9,739 | €22,804 | +€13,064 | +134.1% |
| Taxes | 450/3 | €9,739 | €22,804 | +€13,064 | +134.1% |
| Other amounts payable | 47/48 | €17,536 | - | -€17,536 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €642 | -€485 | -43.0% |
| Other operating charges | 640/8 | - | €483 | +€483 | |
| Gross operating margin | 9900 | €20,138 | €77,363 | +€57,225 | +284.2% |
| Operating profit (loss) | 9901 | €19,010 | €76,238 | +€57,228 | +301.0% |
| Financial income | 75/76B | - | €131 | +€131 | |
| Recurring financial income | 75 | - | €131 | +€131 | |
| Financial charges | 65/66B | €22 | €412 | +€390 | +1772.6% |
| Recurring financial charges | 65 | €22 | €412 | +€390 | +1772.6% |
| Profit (loss) for the period before taxes | 9903 | €18,988 | €75,957 | +€56,969 | +300.0% |
| Income taxes | 67/77 | €4,181 | €17,480 | +€13,299 | +318.1% |
| Profit (loss) for the period | 9904 | €14,807 | €58,477 | +€43,670 | +294.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,807 | €58,477 | +€43,670 | +294.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.