DE WINGE: 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.
DE WINGE
Largest movements
- Receivables within one year -€3,595
down €3,595 (-1.4%), from €249,590 to €245,995
of which Trade receivables: -€3,533
- Other debts -€3,053
down €3,053 (-0.4%), from €704,702 to €701,649
- Gross operating margin +€8,642
up €8,642 (+94.6%), from -€9,131 to -€490
- Other operating charges -€289
down €289 (-38.6%), from €748 to €459
- Taxes -€144
down €144 (-100.0%), from €144 to €0
- Financial charges -€115
down €115 (-51.0%), from €226 to €111
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 | €251,025 | €246,528 | -€4,497 | -1.8% |
| Current assets | 29/58 | €251,025 | €246,528 | -€4,497 | -1.8% |
| Amounts receivable within one year | 40/41 | €249,590 | €245,995 | -€3,595 | -1.4% |
| Trade receivables | 40 | €249,527 | €245,995 | -€3,533 | -1.4% |
| Other amounts receivable | 41 | €63 | €0 | -€63 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,253 | €533 | -€719 | -57.4% |
| Deferred charges and accrued income | 490/1 | €183 | €0 | -€183 | -100.0% |
| Total equity and liabilities | 10/49 | €251,025 | €246,528 | -€4,497 | -1.8% |
| Equity | 10/15 | -€454,430 | -€455,489 | -€1,059 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €381,593 | €381,593 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,991 | €3,991 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,991 | €3,991 | = | 0.0% |
| Distributable reserves | 133 | €377,602 | €377,602 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€854,615 | -€855,674 | -€1,059 | -0.1% |
| Amounts payable | 17/49 | €705,456 | €702,018 | -€3,438 | -0.5% |
| Amounts payable within one year | 42/48 | €705,456 | €702,018 | -€3,438 | -0.5% |
| Trade debts | 44 | €303 | €144 | -€158 | -52.4% |
| Suppliers | 440/4 | €303 | €144 | -€158 | -52.4% |
| Taxes, remuneration and social security | 45 | €451 | €224 | -€227 | -50.2% |
| Taxes | 450/3 | €451 | €224 | -€227 | -50.2% |
| Other amounts payable | 47/48 | €704,702 | €701,649 | -€3,053 | -0.4% |
| Other operating charges | 640/8 | €748 | €459 | -€289 | -38.6% |
| Gross operating margin | 9900 | -€9,131 | -€490 | +€8,642 | +94.6% |
| Operating profit (loss) | 9901 | -€9,879 | -€949 | +€8,931 | +90.4% |
| Financial charges | 65/66B | €226 | €111 | -€115 | -51.0% |
| Recurring financial charges | 65 | €226 | €111 | -€115 | -51.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,105 | -€1,059 | +€9,046 | +89.5% |
| Income taxes | 67/77 | €144 | €0 | -€144 | -100.0% |
| Profit (loss) for the period | 9904 | -€10,249 | -€1,059 | +€9,190 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,249 | -€1,059 | +€9,190 | +89.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.