WIN FORM CONSULTANCY: 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.
WIN FORM CONSULTANCY
Largest movements
- Receivables within one year +€27,223
up €27,223 (+14.6%), from €185,908 to €213,131
- Profit (loss) carried forward +€39,312
up €39,312 (+49.5%), from €79,402 to €118,714
- Debts within one year -€11,766
down €11,766 (-15.5%), from €75,983 to €64,217
- Gross operating margin +€22,523
up €22,523 (+49.4%), from €45,557 to €68,079
- Taxes +€8,747
up €8,747 (+58.2%), from €15,029 to €23,776
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,145 | €214,691 | +€27,547 | +14.7% |
| Fixed assets | 21/28 | €1,237 | €1,387 | +€150 | +12.1% |
| Tangible fixed assets | 22/27 | €1,237 | €1,387 | +€150 | +12.1% |
| Current assets | 29/58 | €185,908 | €213,305 | +€27,397 | +14.7% |
| Amounts receivable within one year | 40/41 | €185,908 | €213,131 | +€27,223 | +14.6% |
| Cash at bank and in hand | 54/58 | - | €174 | +€174 | |
| Total equity and liabilities | 10/49 | €187,145 | €214,691 | +€27,547 | +14.7% |
| Equity | 10/15 | €93,662 | €132,974 | +€39,312 | +42.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,402 | €118,714 | +€39,312 | +49.5% |
| Amounts payable | 17/49 | €93,483 | €81,717 | -€11,766 | -12.6% |
| Amounts payable after more than one year | 17 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €75,983 | €64,217 | -€11,766 | -15.5% |
| Trade debts | 44 | €17,531 | €5,276 | -€12,255 | -69.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €788 | €1,100 | +€312 | +39.7% |
| Gross operating margin | 9900 | €45,557 | €68,079 | +€22,523 | +49.4% |
| Operating profit (loss) | 9901 | €43,027 | €64,913 | +€21,886 | +50.9% |
| Recurring financial charges | 65 | €2,825 | - | -€2,825 | |
| Profit (loss) for the period before taxes | 9903 | €40,202 | €63,088 | +€22,886 | +56.9% |
| Income taxes | 67/77 | €15,029 | €23,776 | +€8,747 | +58.2% |
| Profit (loss) for the period | 9904 | €25,173 | €39,312 | +€14,139 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,173 | €39,312 | +€14,139 | +56.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.