VYNCKE MEDIA CONSULTING: 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.
VYNCKE MEDIA CONSULTING
Largest movements
- Cash +€155,343
up €155,343 (+60.4%), from €257,180 to €412,523
mainly Other debts (+€319,133) and Net result for the year (+€165,163)
- Tangible fixed assets +€63,395
up €63,395 (+730%), from €8,689 to €72,085
of which Furniture and vehicles: +€65,615
- Stocks and contracts -€37,154
down €37,154 (-11.8%), from €313,998 to €276,844
- Receivables within one year -€24,303
down €24,303 (-5.9%), from €412,706 to €388,403
of which Trade receivables: -€19,289
- Other debts +€319,133
up €319,133 (+360%), from €88,672 to €407,805
- Reserves -€176,965
down €176,965 (-19.5%), from €907,874 to €730,909
of which Distributable reserves: -€99,080
- Tax, wage and social debts +€20,775
up €20,775 (+91.1%), from €22,809 to €43,584
of which Taxes: +€20,523
- Gross operating margin +€55,221
up €55,221 (+27.1%), from €203,873 to €259,094
- Taxes +€23,055
up €23,055 (+38.8%), from €59,478 to €82,533
- Depreciation +€7,180
up €7,180 (+254%), from €2,828 to €10,008
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
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 | €1,153,698 | €1,317,659 | +€163,961 | +14.2% |
| Fixed assets | 21/28 | €8,689 | €72,085 | +€63,395 | +730% |
| Tangible fixed assets | 22/27 | €8,689 | €72,085 | +€63,395 | +730% |
| Plant, machinery and equipment | 23 | €7,032 | €4,812 | -€2,220 | -31.6% |
| Furniture and vehicles | 24 | €1,657 | €67,273 | +€65,615 | +3,959% |
| Current assets | 29/58 | €1,145,008 | €1,245,574 | +€100,566 | +8.8% |
| Amounts receivable after more than one year | 29 | €157,500 | €157,500 | = | 0.0% |
| Other amounts receivable | 291 | €157,500 | €157,500 | = | 0.0% |
| Stocks and contracts in progress | 3 | €313,998 | €276,844 | -€37,154 | -11.8% |
| Stocks | 30/36 | €313,998 | €276,844 | -€37,154 | -11.8% |
| Amounts receivable within one year | 40/41 | €412,706 | €388,403 | -€24,303 | -5.9% |
| Trade receivables | 40 | €66,314 | €47,025 | -€19,289 | -29.1% |
| Other amounts receivable | 41 | €346,393 | €341,378 | -€5,015 | -1.4% |
| Cash at bank and in hand | 54/58 | €257,180 | €412,523 | +€155,343 | +60.4% |
| Deferred charges and accrued income | 490/1 | €3,624 | €10,304 | +€6,680 | +184% |
| Total equity and liabilities | 10/49 | €1,153,698 | €1,317,659 | +€163,961 | +14.2% |
| Equity | 10/15 | €1,028,941 | €851,976 | -€176,965 | -17.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €907,874 | €730,909 | -€176,965 | -19.5% |
| Tax-exempt reserves | 132 | €214,710 | €136,825 | -€77,885 | -36.3% |
| Distributable reserves | 133 | €693,164 | €594,084 | -€99,080 | -14.3% |
| Profit (loss) carried forward | 14 | €81,067 | €81,067 | = | 0.0% |
| Amounts payable | 17/49 | €124,757 | €465,683 | +€340,926 | +273% |
| Amounts payable within one year | 42/48 | €114,120 | €461,418 | +€347,298 | +304% |
| Trade debts | 44 | €2,639 | €10,029 | +€7,390 | +280% |
| Suppliers | 440/4 | €2,639 | €10,029 | +€7,390 | +280% |
| Taxes, remuneration and social security | 45 | €22,809 | €43,584 | +€20,775 | +91.1% |
| Taxes | 450/3 | €16,789 | €37,312 | +€20,523 | +122% |
| Remuneration and social security | 454/9 | €6,020 | €6,272 | +€252 | +4.2% |
| Other amounts payable | 47/48 | €88,672 | €407,805 | +€319,133 | +360% |
| Accrued charges and deferred income | 492/3 | €10,637 | €4,265 | -€6,372 | -59.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,828 | €10,008 | +€7,180 | +254% |
| Other operating charges | 640/8 | €2,101 | €1,889 | -€211 | -10.1% |
| Non-recurring operating charges | 66A | €85 | €152 | +€67 | +78.4% |
| Gross operating margin | 9900 | €203,873 | €259,094 | +€55,221 | +27.1% |
| Operating profit (loss) | 9901 | €198,859 | €247,044 | +€48,185 | +24.2% |
| Financial income | 75/76B | €6,497 | €6,966 | +€469 | +7.2% |
| Recurring financial income | 75 | €6,497 | €6,966 | +€469 | +7.2% |
| Financial charges | 65/66B | €7,555 | €6,315 | -€1,241 | -16.4% |
| Recurring financial charges | 65 | €7,555 | €6,315 | -€1,241 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €197,801 | €247,696 | +€49,895 | +25.2% |
| Income taxes | 67/77 | €59,478 | €82,533 | +€23,055 | +38.8% |
| Profit (loss) for the period | 9904 | €138,323 | €165,163 | +€26,840 | +19.4% |
| Transfer from tax-exempt reserves | 789 | - | €77,885 | +€77,885 | |
| Transfer to tax-exempt reserves | 689 | €9,576 | - | -€9,576 | |
| Profit (loss) for the period to be appropriated | 9905 | €128,746 | €243,048 | +€114,302 | +88.8% |
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 25 October 2026 via checked.be.