Vynda: 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.
Vynda
Largest movements
- Stocks and contracts -€65,475
down €65,475 (-21.9%), from €298,915 to €233,440
- Receivables within one year +€19,645
up €19,645 (+75.5%), from €26,027 to €45,672
- Tangible fixed assets -€5,946
down €5,946 (-22.3%), from €26,612 to €20,666
of which Plant, machinery and equipment: -€5,363
- Current portion of long-term debt -€24,872
no longer reported in 2025 (was €24,872)
- Profit (loss) carried forward -€17,211
new in 2025: -€17,211
- Debts after one year -€7,195
down €7,195 (-8.0%), from €90,411 to €83,216
- Gross operating margin -€16,094
down €16,094 (-21.0%), from €76,513 to €60,419
- Staff costs +€5,852
up €5,852 (+11.2%), from €52,435 to €58,288
- Financial charges +€827
up €827 (+19.7%), from €4,209 to €5,036
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 | €353,394 | €299,983 | -€53,412 | -15.1% |
| Fixed assets | 21/28 | €26,711 | €20,765 | -€5,946 | -22.3% |
| Tangible fixed assets | 22/27 | €26,612 | €20,666 | -€5,946 | -22.3% |
| Plant, machinery and equipment | 23 | €25,068 | €19,704 | -€5,363 | -21.4% |
| Furniture and vehicles | 24 | €1,077 | €644 | -€433 | -40.2% |
| Other tangible fixed assets | 26 | €467 | €318 | -€149 | -32.0% |
| Financial fixed assets | 28 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €326,683 | €279,217 | -€47,466 | -14.5% |
| Stocks and contracts in progress | 3 | €298,915 | €233,440 | -€65,475 | -21.9% |
| Stocks | 30/36 | €298,915 | €233,440 | -€65,475 | -21.9% |
| Amounts receivable within one year | 40/41 | €26,027 | €45,672 | +€19,645 | +75.5% |
| Trade receivables | 40 | €26,027 | €45,672 | +€19,645 | +75.5% |
| Cash at bank and in hand | 54/58 | €1,741 | €12 | -€1,730 | -99.3% |
| Deferred charges and accrued income | 490/1 | - | €94 | +€94 | |
| Total equity and liabilities | 10/49 | €353,394 | €299,983 | -€53,412 | -15.1% |
| Equity | 10/15 | €134,781 | €117,570 | -€17,211 | -12.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Contributions outside capital | 11 | €61,973 | - | -€61,973 | |
| Other | 1109/19 | €61,973 | - | -€61,973 | |
| Reserves | 13 | €72,808 | €72,808 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,168 | €7,168 | = | 0.0% |
| Distributable reserves | 133 | €65,639 | €65,639 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,211 | -€17,211 | |
| Amounts payable | 17/49 | €218,613 | €182,413 | -€36,200 | -16.6% |
| Amounts payable after more than one year | 17 | €90,411 | €83,216 | -€7,195 | -8.0% |
| Other amounts payable | 178/9 | €90,411 | €83,216 | -€7,195 | -8.0% |
| Amounts payable within one year | 42/48 | €128,202 | €99,181 | -€29,021 | -22.6% |
| Current portion of amounts payable after more than one year | 42 | €24,872 | - | -€24,872 | |
| Financial debts | 43 | €11,880 | €12,413 | +€533 | +4.5% |
| Credit institutions | 430/8 | €11,880 | €12,413 | +€533 | +4.5% |
| Trade debts | 44 | €65,298 | €63,644 | -€1,654 | -2.5% |
| Suppliers | 440/4 | €65,298 | €63,644 | -€1,654 | -2.5% |
| Taxes, remuneration and social security | 45 | €24,653 | €23,124 | -€1,528 | -6.2% |
| Taxes | 450/3 | €1,765 | €5,677 | +€3,912 | +221.6% |
| Remuneration and social security | 454/9 | €22,887 | €17,447 | -€5,440 | -23.8% |
| Other amounts payable | 47/48 | €1,500 | - | -€1,500 | |
| Accrued charges and deferred income | 492/3 | - | €16 | +€16 | |
| Remuneration, social security and pensions | 62 | €52,435 | €58,288 | +€5,852 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,057 | €5,946 | -€111 | -1.8% |
| Other operating charges | 640/8 | €8,049 | €8,567 | +€517 | +6.4% |
| Gross operating margin | 9900 | €76,513 | €60,419 | -€16,094 | -21.0% |
| Operating profit (loss) | 9901 | €9,971 | -€12,381 | -€22,352 | |
| Financial income | 75/76B | €102 | €206 | +€105 | +103.0% |
| Recurring financial income | 75 | €102 | €206 | +€105 | +103.0% |
| Financial charges | 65/66B | €4,209 | €5,036 | +€827 | +19.7% |
| Recurring financial charges | 65 | €4,209 | €5,036 | +€827 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €5,863 | -€17,211 | -€23,075 | |
| Profit (loss) for the period | 9904 | €5,863 | -€17,211 | -€23,075 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,863 | -€17,211 | -€23,075 |
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 12 October 2026 via checked.be.