WIM WINTERS: what changed
What changed
WIM WINTERS
NACE 95.290, Repair and maintenance of other personal and household goods
filed annual accounts (NBB)
Net result for the year
€5,377
2024 · €11,512-€6,135
Equity
€129,103
2024 · €123,726+€5,377
Cash
€154,960
2024 · €142,636+€12,324
Balance sheet total
€165,761
2024 · €151,301+€14,460
Largest movements
Assets
- Cash +€12,324
up €12,324 (+8.6%), from €142,636 to €154,960
mainly Advances received (+€7,108) and Net result for the year (+€5,377)
Equity and liabilities
- Advances received +€7,108
new in 2025: €7,108
- Profit (loss) carried forward +€5,377
up €5,377 (+5.2%), from €103,266 to €108,643
Income statement
- Turnover -€18,092
down €18,092 (-19.8%), from €91,498 to €73,406
- Purchases and services -€11,219
down €11,219 (-15.8%), from €70,864 to €59,645
- Gross operating margin -€6,873
down €6,873 (-33.3%), from €20,634 to €13,761
- Financial charges +€1,326
up €1,326 (+51.5%), from €2,576 to €3,902
- Depreciation -€948
down €948 (-39.0%), from €2,431 to €1,483
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€11,512
Gross operating margin
-€6,873
Depreciation
+€948
Other operating charges
+€54
Financial income
+€250
Financial charges
-€1,326
Taxes
+€812
Result 2025
€5,377
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,674
Investment
-€2,350
Financing
€0
Cash 2024
€142,636
From operations (derived)
+€14,674
Net result for the year
+€5,377
Depreciation
+€1,483
Stocks and contracts
+€255
Receivables within one year
-€1,524
Trade debts
+€1,051
Tax, wage and social debts
+€96
Advances received
+€7,108
Other debts
+€828
Investment (derived)
-€2,350
Investment in fixed assets (net)
-€2,350
Cash 2025
€154,960
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,301 | €165,761 | +€14,460 | +9.6% |
| Fixed assets | 21/28 | €6,865 | €7,732 | +€867 | +12.6% |
| Tangible fixed assets | 22/27 | €6,865 | €7,732 | +€867 | +12.6% |
| Land and buildings | 22 | €2,355 | €2,141 | -€214 | -9.1% |
| Plant, machinery and equipment | 23 | €678 | €2,717 | +€2,039 | +301% |
| Furniture and vehicles | 24 | €3,832 | €2,874 | -€958 | -25.0% |
| Current assets | 29/58 | €144,436 | €158,029 | +€13,593 | +9.4% |
| Stocks and contracts in progress | 3 | €1,720 | €1,465 | -€255 | -14.8% |
| Stocks | 30/36 | €1,720 | €1,465 | -€255 | -14.8% |
| Amounts receivable within one year | 40/41 | €80 | €1,604 | +€1,524 | +1,905% |
| Trade receivables | 40 | €80 | - | -€80 | |
| Other amounts receivable | 41 | - | €1,604 | +€1,604 | |
| Cash at bank and in hand | 54/58 | €142,636 | €154,960 | +€12,324 | +8.6% |
| Total equity and liabilities | 10/49 | €151,301 | €165,761 | +€14,460 | +9.6% |
| Equity | 10/15 | €123,726 | €129,103 | +€5,377 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,266 | €108,643 | +€5,377 | +5.2% |
| Amounts payable | 17/49 | €27,575 | €36,658 | +€9,083 | +32.9% |
| Amounts payable within one year | 42/48 | €27,575 | €36,658 | +€9,083 | +32.9% |
| Trade debts | 44 | €500 | €1,551 | +€1,051 | +210% |
| Suppliers | 440/4 | €500 | €1,551 | +€1,051 | +210% |
| Advances received on contracts in progress | 46 | - | €7,108 | +€7,108 | |
| Taxes, remuneration and social security | 45 | €14,320 | €14,416 | +€96 | +0.7% |
| Taxes | 450/3 | €2,766 | €2,862 | +€96 | +3.5% |
| Remuneration and social security | 454/9 | €11,554 | €11,554 | = | 0.0% |
| Other amounts payable | 47/48 | €12,755 | €13,583 | +€828 | +6.5% |
| Turnover | 70 | €91,498 | €73,406 | -€18,092 | -19.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €70,864 | €59,645 | -€11,219 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,431 | €1,483 | -€948 | -39.0% |
| Other operating charges | 640/8 | €635 | €581 | -€54 | -8.5% |
| Gross operating margin | 9900 | €20,634 | €13,761 | -€6,873 | -33.3% |
| Operating profit (loss) | 9901 | €17,568 | €11,697 | -€5,871 | -33.4% |
| Financial income | 75/76B | €366 | €616 | +€250 | +68.3% |
| Recurring financial income | 75 | €366 | €616 | +€250 | +68.3% |
| Financial charges | 65/66B | €2,576 | €3,902 | +€1,326 | +51.5% |
| Recurring financial charges | 65 | €2,576 | €3,902 | +€1,326 | +51.5% |
| Profit (loss) for the period before taxes | 9903 | €15,358 | €8,411 | -€6,947 | -45.2% |
| Income taxes | 67/77 | €3,846 | €3,034 | -€812 | -21.1% |
| Profit (loss) for the period | 9904 | €11,512 | €5,377 | -€6,135 | -53.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,512 | €5,377 | -€6,135 | -53.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.