WIN ENERGY: 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 ENERGY
Largest movements
- Cash +€5,620
up €5,620 (+124.5%), from €4,513 to €10,133
mainly Other debts (+€13,837) and Trade debts (+€111)
- Receivables within one year +€1,530
up €1,530 (+11.7%), from €13,041 to €14,571
of which Other amounts receivable: +€11,611
- Other debts +€13,837
up €13,837 (+272.4%), from €5,080 to €18,917
- Profit (loss) carried forward -€6,799
down €6,799 (-41.7%), from -€16,322 to -€23,121
- Gross operating margin -€9,865
down €9,865, from €7,565 to -€2,300
- Financial charges +€2,237
up €2,237 (+4971.8%), from €45 to €2,282
- Other operating charges +€2,217
new in 2024: €2,217
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.
Cash bridge derived
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 | €17,554 | €24,704 | +€7,150 | +40.7% |
| Current assets | 29/58 | €17,554 | €24,704 | +€7,150 | +40.7% |
| Amounts receivable within one year | 40/41 | €13,041 | €14,571 | +€1,530 | +11.7% |
| Trade receivables | 40 | €13,041 | €2,960 | -€10,081 | -77.3% |
| Other amounts receivable | 41 | - | €11,611 | +€11,611 | |
| Cash at bank and in hand | 54/58 | €4,513 | €10,133 | +€5,620 | +124.5% |
| Total equity and liabilities | 10/49 | €17,554 | €24,704 | +€7,150 | +40.7% |
| Equity | 10/15 | -€2,062 | -€8,861 | -€6,799 | -329.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 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 | -€16,322 | -€23,121 | -€6,799 | -41.7% |
| Amounts payable | 17/49 | €19,616 | €33,565 | +€13,948 | +71.1% |
| Amounts payable within one year | 42/48 | €19,616 | €33,565 | +€13,948 | +71.1% |
| Trade debts | 44 | €13,297 | €13,408 | +€111 | +0.8% |
| Suppliers | 440/4 | €13,297 | €13,408 | +€111 | +0.8% |
| Taxes, remuneration and social security | 45 | €1,240 | €1,240 | = | 0.0% |
| Taxes | 450/3 | €1,240 | €1,240 | = | 0.0% |
| Other amounts payable | 47/48 | €5,080 | €18,917 | +€13,837 | +272.4% |
| Other operating charges | 640/8 | - | €2,217 | +€2,217 | |
| Gross operating margin | 9900 | €7,565 | -€2,300 | -€9,865 | |
| Operating profit (loss) | 9901 | €7,565 | -€4,516 | -€12,081 | |
| Financial charges | 65/66B | €45 | €2,282 | +€2,237 | +4971.8% |
| Recurring financial charges | 65 | €45 | €2,282 | +€2,237 | +4971.8% |
| Profit (loss) for the period before taxes | 9903 | €7,520 | -€6,799 | -€14,319 | |
| Profit (loss) for the period | 9904 | €7,520 | -€6,799 | -€14,319 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,520 | -€6,799 | -€14,319 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.