VYNKA PLUS RU: 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.
VYNKA PLUS RU
Largest movements
- Cash -€4,671
down €4,671 (-53.2%), from €8,776 to €4,104
mainly Net result for the year (-€8,808) and Trade debts (-€1,046)
- Profit (loss) carried forward -€8,808
down €8,808 (-1.6%), from -€558,743 to -€567,551
- Accrued charges and deferred income +€5,214
up €5,214 (+22.1%), from €23,544 to €28,757
- Services and other goods -€2,928
down €2,928 (-54.8%), from €5,340 to €2,412
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 | €159,087 | €154,447 | -€4,640 | -2.9% |
| Fixed assets | 21/28 | €150,000 | €150,000 | = | 0.0% |
| Financial fixed assets | 28 | €150,000 | €150,000 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €150,000 | €150,000 | = | 0.0% |
| Participating interests | 282 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €9,087 | €4,447 | -€4,640 | -51.1% |
| Cash at bank and in hand | 54/58 | €8,776 | €4,104 | -€4,671 | -53.2% |
| Deferred charges and accrued income | 490/1 | €312 | €343 | +€31 | +10.0% |
| Total equity and liabilities | 10/49 | €159,087 | €154,447 | -€4,640 | -2.9% |
| Equity | 10/15 | €41,257 | €32,449 | -€8,808 | -21.3% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Capital | 10 | €600,000 | €600,000 | = | 0.0% |
| Issued capital | 100 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€558,743 | -€567,551 | -€8,808 | -1.6% |
| Amounts payable | 17/49 | €117,830 | €121,998 | +€4,168 | +3.5% |
| Amounts payable after more than one year | 17 | €91,141 | €91,141 | = | 0.0% |
| Other amounts payable | 178/9 | €91,141 | €91,141 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,146 | €2,100 | -€1,046 | -33.3% |
| Trade debts | 44 | €3,146 | €2,100 | -€1,046 | -33.3% |
| Suppliers | 440/4 | €3,146 | €2,100 | -€1,046 | -33.3% |
| Accrued charges and deferred income | 492/3 | €23,544 | €28,757 | +€5,214 | +22.1% |
| Operating charges | 60/66A | €6,485 | €3,389 | -€3,096 | -47.7% |
| Services and other goods | 61 | €5,340 | €2,412 | -€2,928 | -54.8% |
| Other operating charges | 640/8 | €1,145 | €977 | -€168 | -14.7% |
| Operating profit (loss) | 9901 | -€6,485 | -€3,389 | +€3,096 | +47.7% |
| Financial charges | 65/66B | €4,805 | €5,419 | +€614 | +12.8% |
| Recurring financial charges | 65 | €4,805 | €5,419 | +€614 | +12.8% |
| Debt charges | 650 | €4,704 | €5,214 | +€509 | +10.8% |
| Other financial charges | 652/9 | €101 | €205 | +€105 | +104% |
| Profit (loss) for the period before taxes | 9903 | -€11,290 | -€8,808 | +€2,482 | +22.0% |
| Profit (loss) for the period | 9904 | -€11,290 | -€8,808 | +€2,482 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,290 | -€8,808 | +€2,482 | +22.0% |
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 16 October 2026 via checked.be.