Win4u: 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.
Win4u
Largest movements
- Cash +€109,421
up €109,421 (+20,722%), from €528 to €109,949
mainly Net result for the year (+€855,693) and Accrued charges and deferred income (+€10)
- Receivables within one year +€15,689
up €15,689 (+315%), from €4,982 to €20,671
- Profit (loss) carried forward +€855,693
up €855,693, from -€845,820 to €9,873
- Other debts -€718,820
down €718,820 (-87.8%), from €818,820 to €100,000
- Trade debts -€11,774
down €11,774 (-96.2%), from €12,238 to €464
- Financial income +€981,471
new in 2024: €981,471
- Financial charges +€70,235
up €70,235 (+146%), from €48,015 to €118,250
- Taxes +€4,487
new in 2024: €4,487
- Gross operating margin -€1,670
down €1,670 (-326%), from -€513 to -€2,183
- Other operating charges +€246
up €246 (+40.3%), from €610 to €856
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.
Derived cash bridge
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 | €5,510 | €130,619 | +€125,110 | +2,271% |
| Current assets | 29/58 | €5,510 | €130,619 | +€125,110 | +2,271% |
| Amounts receivable within one year | 40/41 | €4,982 | €20,671 | +€15,689 | +315% |
| Other amounts receivable | 41 | €4,982 | €20,671 | +€15,689 | +315% |
| Cash at bank and in hand | 54/58 | €528 | €109,949 | +€109,421 | +20,722% |
| Total equity and liabilities | 10/49 | €5,510 | €130,619 | +€125,110 | +2,271% |
| Equity | 10/15 | -€825,820 | €29,873 | +€855,693 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€845,820 | €9,873 | +€855,693 | |
| Amounts payable | 17/49 | €831,330 | €100,746 | -€730,584 | -87.9% |
| Amounts payable within one year | 42/48 | €831,058 | €100,464 | -€730,594 | -87.9% |
| Trade debts | 44 | €12,238 | €464 | -€11,774 | -96.2% |
| Suppliers | 440/4 | €12,238 | €464 | -€11,774 | -96.2% |
| Other amounts payable | 47/48 | €818,820 | €100,000 | -€718,820 | -87.8% |
| Accrued charges and deferred income | 492/3 | €272 | €282 | +€10 | +3.9% |
| Other operating charges | 640/8 | €610 | €856 | +€246 | +40.3% |
| Gross operating margin | 9900 | -€513 | -€2,183 | -€1,670 | -326% |
| Operating profit (loss) | 9901 | -€1,123 | -€3,040 | -€1,916 | -171% |
| Financial income | 75/76B | - | €981,471 | +€981,471 | |
| Recurring financial income | 75 | - | €981,471 | +€981,471 | |
| Financial charges | 65/66B | €48,015 | €118,250 | +€70,235 | +146% |
| Recurring financial charges | 65 | €48,015 | €118,250 | +€70,235 | +146% |
| Profit (loss) for the period before taxes | 9903 | -€49,138 | €860,181 | +€909,319 | |
| Income taxes | 67/77 | - | €4,487 | +€4,487 | |
| Profit (loss) for the period | 9904 | -€49,138 | €855,693 | +€904,832 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,138 | €855,693 | +€904,832 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.