WIN.BE.SERVICES: 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.
WIN.BE.SERVICES
Largest movements
- Receivables within one year -€3,620
down €3,620 (-11.0%), from €32,786 to €29,165
- Cash +€2,301
up €2,301 (+59.3%), from €3,881 to €6,181
mainly Receivables within one year (+€3,620)
- Profit (loss) carried forward -€1,320
down €1,320 (-5.8%), from €22,810 to €21,491
- Gross operating margin -€15,117
down €15,117, from €12,157 to -€2,960
- Depreciation -€3,000
no longer reported in 2025 (was €3,000)
- Other operating charges -€692
down €692 (-97.2%), from €713 to €20
- Staff costs -€400
no longer reported in 2025 (was €400)
- Financial charges -€133
no longer reported in 2025 (was €133)
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 | €36,666 | €35,347 | -€1,320 | -3.6% |
| Current assets | 29/58 | €36,666 | €35,347 | -€1,320 | -3.6% |
| Amounts receivable within one year | 40/41 | €32,786 | €29,165 | -€3,620 | -11.0% |
| Other amounts receivable | 41 | €32,786 | €29,165 | -€3,620 | -11.0% |
| Cash at bank and in hand | 54/58 | €3,881 | €6,181 | +€2,301 | +59.3% |
| Total equity and liabilities | 10/49 | €36,666 | €35,347 | -€1,320 | -3.6% |
| Equity | 10/15 | €36,666 | €35,347 | -€1,320 | -3.6% |
| Contributions | 10/11 | €12,001 | €12,001 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,810 | €21,491 | -€1,320 | -5.8% |
| Remuneration, social security and pensions | 62 | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | - | -€3,000 | |
| Other operating charges | 640/8 | €713 | €20 | -€692 | -97.2% |
| Gross operating margin | 9900 | €12,157 | -€2,960 | -€15,117 | |
| Operating profit (loss) | 9901 | €8,044 | -€2,981 | -€11,025 | |
| Financial income | 75/76B | €1,653 | €1,661 | +€8 | +0.5% |
| Recurring financial income | 75 | €1,653 | €1,661 | +€8 | +0.5% |
| Financial charges | 65/66B | €133 | - | -€133 | |
| Recurring financial charges | 65 | €133 | - | -€133 | |
| Profit (loss) for the period before taxes | 9903 | €9,565 | -€1,320 | -€10,884 | |
| Profit (loss) for the period | 9904 | €9,565 | -€1,320 | -€10,884 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,565 | -€1,320 | -€10,884 |
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 8 October 2026 via checked.be.