ELEKTRO WINTJENS: what changed
ELEKTRO WINTJENS
Largest movements
- Tangible fixed assets -€9,039
down €9,039 (-33.4%), from €27,085 to €18,045
- Current assets +€4,821
up €4,821 (+11.6%), from €41,437 to €46,258
of which Receivables within one year: +€14,992
- Equity -€9,310
down €9,310 (-11.2%), from -€83,124 to -€92,434
of which Profit (loss) carried forward: -€9,310
- Debts +€5,092
up €5,092 (+3.4%), from €151,646 to €156,737
of which Debts within one year: +€29,892
- Gross operating margin +€7,217
up €7,217 (+65.1%), from €11,082 to €18,298
- Depreciation +€5,691
up €5,691 (+170%), from €3,348 to €9,039
Change in the result, 2020 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,522 | €64,303 | -€4,218 | -6.2% |
| Fixed assets | 21/28 | €27,085 | €18,045 | -€9,039 | -33.4% |
| Tangible fixed assets | 22/27 | €27,085 | €18,045 | -€9,039 | -33.4% |
| Current assets | 29/58 | €41,437 | €46,258 | +€4,821 | +11.6% |
| Stocks and contracts in progress | 3 | €9,960 | €0 | -€9,960 | -100% |
| Amounts receivable within one year | 40/41 | €31,266 | €46,258 | +€14,992 | +48.0% |
| Total equity and liabilities | 10/49 | €68,522 | €64,303 | -€4,218 | -6.2% |
| Equity | 10/15 | -€83,124 | -€92,434 | -€9,310 | -11.2% |
| Contributions | 10/11 | €0 | - | = | |
| Reserves | 13 | €510 | €510 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,834 | -€99,144 | -€9,310 | -10.4% |
| Amounts payable | 17/49 | €151,646 | €156,737 | +€5,092 | +3.4% |
| Amounts payable after more than one year | 17 | €24,800 | €0 | -€24,800 | -100% |
| Amounts payable within one year | 42/48 | €125,346 | €155,237 | +€29,892 | +23.8% |
| Trade debts | 44 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,348 | €9,039 | +€5,691 | +170% |
| Gross operating margin | 9900 | €11,082 | €18,298 | +€7,217 | +65.1% |
| Operating profit (loss) | 9901 | €7,734 | €9,259 | +€1,526 | +19.7% |
| Recurring financial income | 75 | €211 | €0 | -€211 | -100% |
| Recurring financial charges | 65 | €1,612 | €18,569 | +€16,957 | +1,052% |
| Profit (loss) for the period before taxes | 9903 | €6,333 | -€9,310 | -€15,643 | |
| Profit (loss) for the period | 9904 | €6,333 | -€9,310 | -€15,643 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,333 | -€9,310 | -€15,643 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2020 and 31 March 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.