MY WINGS: 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.
MY WINGS
Largest movements
- Receivables within one year -€89,542
down €89,542 (-33.3%), from €269,244 to €179,703
of which Trade receivables: -€61,799
- Trade debts -€66,077
down €66,077 (-97.7%), from €67,654 to €1,577
- Tax, wage and social debts -€8,541
down €8,541 (-28.8%), from €29,703 to €21,163
- Other debts -€7,937
down €7,937 (-31.3%), from €25,330 to €17,393
- Profit (loss) carried forward -€7,559
down €7,559 (-6.3%), from €119,639 to €112,080
- Gross operating margin -€96,896
down €96,896, from €93,206 to -€3,690
- Financial charges -€25,037
down €25,037 (-99.8%), from €25,083 to €46
- Taxes -€18,095
down €18,095 (-96.9%), from €18,680 to €584
- Other operating charges +€2,769
up €2,769 (+590%), from €469 to €3,238
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,885 | €179,713 | -€90,172 | -33.4% |
| Current assets | 29/58 | €269,885 | €179,713 | -€90,172 | -33.4% |
| Amounts receivable within one year | 40/41 | €269,244 | €179,703 | -€89,542 | -33.3% |
| Trade receivables | 40 | €67,332 | €5,533 | -€61,799 | -91.8% |
| Other amounts receivable | 41 | €201,912 | €174,170 | -€27,743 | -13.7% |
| Cash at bank and in hand | 54/58 | €641 | €10 | -€631 | -98.5% |
| Total equity and liabilities | 10/49 | €269,885 | €179,713 | -€90,172 | -33.4% |
| Equity | 10/15 | €147,139 | €139,580 | -€7,559 | -5.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119,639 | €112,080 | -€7,559 | -6.3% |
| Amounts payable | 17/49 | €122,746 | €40,132 | -€82,614 | -67.3% |
| Amounts payable within one year | 42/48 | €122,687 | €40,132 | -€82,555 | -67.3% |
| Trade debts | 44 | €67,654 | €1,577 | -€66,077 | -97.7% |
| Suppliers | 440/4 | €67,654 | €1,577 | -€66,077 | -97.7% |
| Taxes, remuneration and social security | 45 | €29,703 | €21,163 | -€8,541 | -28.8% |
| Taxes | 450/3 | €29,703 | €21,163 | -€8,541 | -28.8% |
| Other amounts payable | 47/48 | €25,330 | €17,393 | -€7,937 | -31.3% |
| Accrued charges and deferred income | 492/3 | €59 | €0 | -€59 | -100% |
| Other operating charges | 640/8 | €469 | €3,238 | +€2,769 | +590% |
| Gross operating margin | 9900 | €93,206 | -€3,690 | -€96,896 | |
| Operating profit (loss) | 9901 | €92,737 | -€6,928 | -€99,665 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €25,083 | €46 | -€25,037 | -99.8% |
| Recurring financial charges | 65 | €25,083 | €46 | -€25,037 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €67,654 | -€6,974 | -€74,628 | |
| Income taxes | 67/77 | €18,680 | €584 | -€18,095 | -96.9% |
| Profit (loss) for the period | 9904 | €48,974 | -€7,559 | -€56,533 | |
| Profit (loss) for the period to be appropriated | 9905 | €48,974 | -€7,559 | -€56,533 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.