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WIN²: 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.

What changed

WIN²

BE 0841.715.322
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€51,642
2024 · -€6,943-€44,699
Equity
€455,436
2024 · €507,078-€51,642
Cash
€32,174
2024 · €9,457+€22,718
Balance sheet total
€455,581
2024 · €513,899-€58,318

Largest movements

2024 to 2025
Assets
  • Current investments -€44,814

    down €44,814 (-100.0%), from €44,814 to €0

  • Deferred charges and accrued income -€36,831

    down €36,831 (-76.5%), from €48,139 to €11,308

  • Cash +€22,718

    up €22,718 (+240.2%), from €9,457 to €32,174

    mainly Current investments (+€44,814) and Deferred charges and accrued income (+€36,831)

Equity and liabilities
  • Profit (loss) carried forward -€51,642

    down €51,642 (-547.6%), from -€9,431 to -€61,074

  • Other debts -€6,492

    no longer reported in 2025 (was €6,492)

Income statement
  • Write-downs +€44,814

    new in 2025: €44,814

  • Staff costs +€10,797

    new in 2025: €10,797

  • Gross operating margin +€10,249

    up €10,249 (+62.5%), from -€16,391 to -€6,142

  • Other operating charges -€258

    down €258 (-35.4%), from €730 to €472

  • Depreciation -€252

    down €252 (-100.0%), from €252 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,943
Gross operating margin +€10,249
Staff costs -€10,797
Depreciation +€252
Write-downs -€44,814
Other operating charges +€258
Financial charges +€25
Taxes +€126
Result 2025 -€51,642

Cash bridge derived

cash 2024 to 2025

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.

From operations -€22,216
Investment +€44,934
Financing €0
Cash 2024 €9,457
Net result for the year -€51,642
Receivables within one year -€729
Deferred charges and accrued income +€36,831
Smaller working-capital items -€184
Other debts -€6,492
Investment in fixed assets (net) +€120
Current investments +€44,814
Cash 2025 €32,174
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €513,899 €455,581 -€58,318 -11.3%
Fixed assets 21/28 €120 €0 -€120 -100.0%
Tangible fixed assets 22/27 €0 - =
Furniture and vehicles 24 €0 - =
Financial fixed assets 28 €120 €0 -€120 -100.0%
Current assets 29/58 €513,779 €455,581 -€58,198 -11.3%
Amounts receivable after more than one year 29 €408,344 €408,344 = 0.0%
Other amounts receivable 291 €408,344 €408,344 = 0.0%
Amounts receivable within one year 40/41 €3,025 €3,754 +€729 +24.1%
Trade receivables 40 €0 - =
Other amounts receivable 41 €3,025 €3,754 +€729 +24.1%
Current investments 50/53 €44,814 €0 -€44,814 -100.0%
Cash at bank and in hand 54/58 €9,457 €32,174 +€22,718 +240.2%
Deferred charges and accrued income 490/1 €48,139 €11,308 -€36,831 -76.5%
Total equity and liabilities 10/49 €513,899 €455,581 -€58,318 -11.3%
Equity 10/15 €507,078 €455,436 -€51,642 -10.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €504,109 €504,109 = 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%
Distributable reserves 133 €502,249 €502,249 = 0.0%
Profit (loss) carried forward 14 -€9,431 -€61,074 -€51,642 -547.6%
Amounts payable 17/49 €6,821 €145 -€6,676 -97.9%
Amounts payable within one year 42/48 €6,821 €145 -€6,676 -97.9%
Trade debts 44 €202 €145 -€58 -28.4%
Suppliers 440/4 €202 €145 -€58 -28.4%
Taxes, remuneration and social security 45 €126 - -€126
Taxes 450/3 €126 - -€126
Other amounts payable 47/48 €6,492 - -€6,492
Non-recurring operating income 76A €2,818 €95 -€2,724 -96.6%
Remuneration, social security and pensions 62 - €10,797 +€10,797
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €252 €0 -€252 -100.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €44,814 +€44,814
Other operating charges 640/8 €730 €472 -€258 -35.4%
Gross operating margin 9900 -€16,391 -€6,142 +€10,249 +62.5%
Operating profit (loss) 9901 -€17,374 -€62,224 -€44,851 -258.2%
Financial income 75/76B €10,617 €10,617 = 0.0%
Recurring financial income 75 €10,617 €10,617 = 0.0%
Financial charges 65/66B €60 €35 -€25 -41.7%
Recurring financial charges 65 €60 €35 -€25 -41.7%
Profit (loss) for the period before taxes 9903 -€6,817 -€51,642 -€44,826 -657.6%
Income taxes 67/77 €126 - -€126
Profit (loss) for the period 9904 -€6,943 -€51,642 -€44,699 -643.8%
Profit (loss) for the period to be appropriated 9905 -€6,943 -€51,642 -€44,699 -643.8%

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 29 September 2026 via checked.be.