VUNCK INTERIEUR: 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.
VUNCK INTERIEUR
Largest movements
- Tangible fixed assets -€20,307
down €20,307 (-14.7%), from €137,805 to €117,498
of which Land and buildings: -€19,691
- Debts after one year -€19,340
down €19,340 (-41.3%), from €46,819 to €27,479
- Current portion of long-term debt -€9,223
down €9,223 (-32.3%), from €28,564 to €19,340
- Profit (loss) carried forward +€8,504
up €8,504 (+49.8%), from -€17,070 to -€8,566
- Tax, wage and social debts -€1,606
down €1,606 (-90.4%), from €1,777 to €171
- Gross operating margin +€21,642
up €21,642 (+141%), from €15,349 to €36,991
- Financial charges -€2,118
down €2,118 (-41.2%), from €5,143 to €3,025
- Other operating charges +€1,034
up €1,034 (+33.6%), from €3,081 to €4,115
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,409 | €127,212 | -€21,197 | -14.3% |
| Fixed assets | 21/28 | €140,033 | €118,686 | -€21,347 | -15.2% |
| Intangible fixed assets | 21 | €1,727 | €687 | -€1,040 | -60.2% |
| Tangible fixed assets | 22/27 | €137,805 | €117,498 | -€20,307 | -14.7% |
| Land and buildings | 22 | €136,528 | €116,837 | -€19,691 | -14.4% |
| Plant, machinery and equipment | 23 | €1,277 | €661 | -€616 | -48.2% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €8,376 | €8,526 | +€150 | +1.8% |
| Amounts receivable within one year | 40/41 | €8,376 | €8,526 | +€150 | +1.8% |
| Trade receivables | 40 | €3,217 | €3,232 | +€14 | +0.4% |
| Other amounts receivable | 41 | €5,159 | €5,295 | +€136 | +2.6% |
| Total equity and liabilities | 10/49 | €148,409 | €127,212 | -€21,197 | -14.3% |
| Equity | 10/15 | €44,875 | €53,379 | +€8,504 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €55,745 | €55,745 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,885 | €53,885 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,070 | -€8,566 | +€8,504 | +49.8% |
| Amounts payable | 17/49 | €103,534 | €73,833 | -€29,701 | -28.7% |
| Amounts payable after more than one year | 17 | €46,819 | €27,479 | -€19,340 | -41.3% |
| Financial debts | 170/4 | €46,819 | €27,479 | -€19,340 | -41.3% |
| Amounts payable within one year | 42/48 | €56,715 | €46,354 | -€10,361 | -18.3% |
| Current portion of amounts payable after more than one year | 42 | €28,564 | €19,340 | -€9,223 | -32.3% |
| Financial debts | 43 | €3,314 | €3,531 | +€217 | +6.6% |
| Credit institutions | 430/8 | €3,314 | €3,531 | +€217 | +6.6% |
| Trade debts | 44 | - | €903 | +€903 | |
| Suppliers | 440/4 | - | €903 | +€903 | |
| Taxes, remuneration and social security | 45 | €1,777 | €171 | -€1,606 | -90.4% |
| Taxes | 450/3 | €1,777 | €171 | -€1,606 | -90.4% |
| Other amounts payable | 47/48 | €23,060 | €22,409 | -€651 | -2.8% |
| Non-recurring operating income | 76A | €6,397 | - | -€6,397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,477 | €21,347 | -€130 | -0.6% |
| Other operating charges | 640/8 | €3,081 | €4,115 | +€1,034 | +33.6% |
| Gross operating margin | 9900 | €15,349 | €36,991 | +€21,642 | +141% |
| Operating profit (loss) | 9901 | -€9,209 | €11,529 | +€20,737 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €5,143 | €3,025 | -€2,118 | -41.2% |
| Recurring financial charges | 65 | €5,143 | €3,025 | -€2,118 | -41.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,349 | €8,504 | +€22,853 | |
| Income taxes | 67/77 | €171 | - | -€171 | |
| Profit (loss) for the period | 9904 | -€14,520 | €8,504 | +€23,024 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,520 | €8,504 | +€23,024 |
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.