WINAMP: 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.
What changed
WINAMP
NACE 63.910, Web portal activities
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€3.4m
2023 · -€4.1m+€735,881
Equity
€6.6m
2023 · -€8.6m+€15.2m
Cash
€22,180
2023 · €29,207-€7,027
Balance sheet total
€12.6m
2023 · €5.1m+€7.6m
Largest movements
Assets
- Financial fixed assets +€7.1m
up €7.1m (+11,791%), from €60,175 to €7.2m
of which Affiliated companies: +€7.1m
- Receivables within one year +€410,485
up €410,485 (+30.9%), from €1.3m to €1.7m
of which Trade receivables: +€377,526
Equity and liabilities
- Contributions +€10.0m
up €10.0m (+16,223%), from €61,500 to €10.0m
- Profit (loss) carried forward +€5.2m
up €5.2m (+60.6%), from -€8.6m to -€3.4m
- Debts after one year -€3.5m
down €3.5m (-45.4%), from €7.7m to €4.2m
- Other debts -€2.5m
down €2.5m (-100%), from €2.5m to €0
- Trade debts -€1.3m
down €1.3m (-52.5%), from €2.5m to €1.2m
Income statement
- Other operating income +€500,413
up €500,413 (+49.7%), from €1.0m to €1.5m
- Staff costs -€415,453
down €415,453 (-20.0%), from €2.1m to €1.7m
- Financial charges +€137,941
up €137,941 (+34.0%), from €405,601 to €543,541
of which Financial charges: +€199,305
- Services and other goods +€135,052
up €135,052 (+5.3%), from €2.6m to €2.7m
- Other operating charges +€101,386
up €101,386 (+1,190%), from €8,521 to €109,906
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.
Result 2023
-€4.1m
Turnover
+€6,429
Other operating income
+€500,413
Goods and materials
-€75,513
Services and other goods
-€135,052
Staff costs
+€415,453
Depreciation
+€77,751
Other operating charges
-€101,386
Other operating items
+€171,142
Financial income
+€15,363
Financial charges
-€137,941
Taxes
-€778
Result 2024
-€3.4m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€7.0m
Investment
-€8.1m
Financing
+€15.1m
Cash 2023
€29,207
From operations (derived)
-€7.0m
Net result for the year
-€3.4m
Depreciation
+€954,687
Receivables within one year
-€410,485
Smaller working-capital items
-€15,434
Trade debts
-€1.3m
Tax, wage and social debts
-€312,333
Other debts
-€2.5m
Investment (derived)
-€8.1m
Investment in fixed assets (net)
-€8.1m
Financing
+€15.1m
Debts after one year
-€3.5m
Contributions, distributions and other
+€18.6m
Cash 2024
€22,180
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,057,671 | €12,624,404 | +€7.6m | +150% |
| Fixed assets | 21/28 | €3,688,592 | €10,844,745 | +€7.2m | +194% |
| Intangible fixed assets | 21 | €3,523,069 | €3,620,753 | +€97,683 | +2.8% |
| Tangible fixed assets | 22/27 | €105,348 | €68,325 | -€37,023 | -35.1% |
| Furniture and vehicles | 24 | €14,783 | €5,174 | -€9,609 | -65.0% |
| Other tangible fixed assets | 26 | €90,564 | €63,151 | -€27,414 | -30.3% |
| Financial fixed assets | 28 | €60,175 | €7,155,668 | +€7.1m | +11,791% |
| Affiliated companies | 280/1 | €60,000 | €7,155,493 | +€7.1m | +11,826% |
| Participating interests | 280 | - | €7,000,000 | +€7.0m | |
| Amounts receivable | 281 | €60,000 | €155,493 | +€95,493 | +159% |
| Other financial fixed assets | 284/8 | €175 | €175 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €1,369,079 | €1,779,658 | +€410,580 | +30.0% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,330,253 | €1,740,737 | +€410,485 | +30.9% |
| Trade receivables | 40 | €1,258,598 | €1,636,124 | +€377,526 | +30.0% |
| Other amounts receivable | 41 | €71,655 | €104,613 | +€32,958 | +46.0% |
| Cash at bank and in hand | 54/58 | €29,207 | €22,180 | -€7,027 | -24.1% |
| Deferred charges and accrued income | 490/1 | €9,619 | €16,741 | +€7,122 | +74.0% |
| Total equity and liabilities | 10/49 | €5,057,671 | €12,624,404 | +€7.6m | +150% |
| Equity | 10/15 | -€8,566,423 | €6,639,225 | +€15.2m | |
| Contributions | 10/11 | €61,500 | €10,038,374 | +€10.0m | +16,223% |
| Capital | 10 | €61,500 | €10,038,374 | +€10.0m | +16,223% |
| Issued capital | 100 | €61,500 | €10,038,374 | +€10.0m | +16,223% |
| Profit (loss) carried forward | 14 | -€8,627,923 | -€3,399,149 | +€5.2m | +60.6% |
| Amounts payable | 17/49 | €13,624,093 | €5,985,178 | -€7.6m | -56.1% |
| Amounts payable after more than one year | 17 | €7,687,826 | €4,198,944 | -€3.5m | -45.4% |
| Financial debts | 170/4 | €7,687,826 | €4,198,944 | -€3.5m | -45.4% |
| Other loans | 174 | €7,687,826 | €4,198,944 | -€3.5m | -45.4% |
| Amounts payable within one year | 42/48 | €5,875,871 | €1,734,150 | -€4.1m | -70.5% |
| Trade debts | 44 | €2,497,897 | €1,186,144 | -€1.3m | -52.5% |
| Suppliers | 440/4 | €2,497,897 | €1,186,144 | -€1.3m | -52.5% |
| Taxes, remuneration and social security | 45 | €860,339 | €548,007 | -€312,333 | -36.3% |
| Taxes | 450/3 | €252,552 | €92,732 | -€159,819 | -63.3% |
| Remuneration and social security | 454/9 | €607,788 | €455,274 | -€152,513 | -25.1% |
| Other amounts payable | 47/48 | €2,517,634 | €0 | -€2.5m | -100% |
| Accrued charges and deferred income | 492/3 | €60,396 | €52,084 | -€8,312 | -13.8% |
| Operating income | 70/76A | €2,013,135 | €2,729,708 | +€716,573 | +35.6% |
| Turnover | 70 | €4,022 | €10,451 | +€6,429 | +160% |
| Own construction capitalised | 72 | €1,001,878 | €1,003,838 | +€1,960 | +0.2% |
| Other operating income | 74 | €1,007,235 | €1,507,648 | +€500,413 | +49.7% |
| Non-recurring operating income | 76A | - | €207,771 | +€207,771 | |
| Operating charges | 60/66A | €5,741,168 | €5,598,503 | -€142,665 | -2.5% |
| Goods for resale, raw materials and consumables | 60 | €58,463 | €133,976 | +€75,513 | +129% |
| Purchases | 600/8 | €58,463 | €133,976 | +€75,513 | +129% |
| Services and other goods | 61 | €2,560,786 | €2,695,838 | +€135,052 | +5.3% |
| Remuneration, social security and pensions | 62 | €2,080,961 | €1,665,508 | -€415,453 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,032,438 | €954,687 | -€77,751 | -7.5% |
| Other operating charges | 640/8 | €8,521 | €109,906 | +€101,386 | +1,190% |
| Non-recurring operating charges | 66A | - | €38,589 | +€38,589 | |
| Operating profit (loss) | 9901 | -€3,728,032 | -€2,868,795 | +€859,237 | +23.0% |
| Financial income | 75/76B | €38 | €15,401 | +€15,363 | +40,654% |
| Recurring financial income | 75 | €38 | €15,401 | +€15,363 | +40,654% |
| Income from financial fixed assets | 750 | - | €9,255 | +€9,255 | |
| Other financial income | 752/9 | €38 | €6,145 | +€6,107 | +16,162% |
| Financial charges | 65/66B | €405,601 | €543,541 | +€137,941 | +34.0% |
| Recurring financial charges | 65 | €338,270 | €537,575 | +€199,305 | +58.9% |
| Debt charges | 650 | €335,109 | €529,742 | +€194,633 | +58.1% |
| Other financial charges | 652/9 | €3,161 | €7,833 | +€4,672 | +148% |
| Non-recurring financial charges | 66B | €67,330 | €5,966 | -€61,365 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,133,595 | -€3,396,936 | +€736,659 | +17.8% |
| Income taxes | 67/77 | €1,435 | €2,213 | +€778 | +54.3% |
| Taxes | 670/3 | €1,435 | €3,296 | +€1,861 | +130% |
| Tax adjustments and reversals of tax provisions | 77 | - | €1,083 | +€1,083 | |
| Profit (loss) for the period | 9904 | -€4,135,030 | -€3,399,149 | +€735,881 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,135,030 | -€3,399,149 | +€735,881 | +17.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.