WINANT: 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.
WINANT
Largest movements
- Cash -€3,038
down €3,038 (-87.5%), from €3,473 to €435
mainly Contributions, distributions and other (-€2,265) and Receivables within one year (-€1,865)
- Receivables within one year +€1,865
up €1,865 (+2.8%), from €65,551 to €67,416
of which Trade receivables: +€1,380
- Stocks and contracts -€1,500
no longer reported in 2025 (was €1,500)
- Trade debts -€1,853
down €1,853 (-59.7%), from €3,101 to €1,248
- Profit (loss) carried forward -€820
down €820 (-88.4%), from €928 to €108
- Gross operating margin -€11,767
down €11,767 (-84.8%), from €13,869 to €2,102
- Other operating charges +€215
up €215 (+55.5%), from €387 to €602
- Depreciation -€188
no longer reported in 2025 (was €188)
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.
Derived cash bridge
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 | €70,524 | €67,851 | -€2,673 | -3.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €70,524 | €67,851 | -€2,673 | -3.8% |
| Stocks and contracts in progress | 3 | €1,500 | - | -€1,500 | |
| Stocks | 30/36 | €1,500 | - | -€1,500 | |
| Amounts receivable within one year | 40/41 | €65,551 | €67,416 | +€1,865 | +2.8% |
| Trade receivables | 40 | €5,031 | €6,411 | +€1,380 | +27.4% |
| Other amounts receivable | 41 | €60,520 | €61,006 | +€486 | +0.8% |
| Cash at bank and in hand | 54/58 | €3,473 | €435 | -€3,038 | -87.5% |
| Total equity and liabilities | 10/49 | €70,524 | €67,851 | -€2,673 | -3.8% |
| Equity | 10/15 | €21,380 | €20,560 | -€820 | -3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €928 | €108 | -€820 | -88.4% |
| Amounts payable | 17/49 | €49,144 | €47,291 | -€1,853 | -3.8% |
| Amounts payable after more than one year | 17 | €45,168 | €45,168 | = | 0.0% |
| Other amounts payable | 178/9 | €45,168 | €45,168 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,977 | €2,123 | -€1,853 | -46.6% |
| Trade debts | 44 | €3,101 | €1,248 | -€1,853 | -59.7% |
| Suppliers | 440/4 | €3,101 | €1,248 | -€1,853 | -59.7% |
| Taxes, remuneration and social security | 45 | €875 | €875 | = | 0.0% |
| Taxes | 450/3 | €875 | €875 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188 | - | -€188 | |
| Other operating charges | 640/8 | €387 | €602 | +€215 | +55.5% |
| Gross operating margin | 9900 | €13,869 | €2,102 | -€11,767 | -84.8% |
| Operating profit (loss) | 9901 | €13,294 | €1,500 | -€11,794 | -88.7% |
| Financial charges | 65/66B | €4 | €54 | +€50 | +1,359% |
| Recurring financial charges | 65 | €4 | €54 | +€50 | +1,359% |
| Profit (loss) for the period before taxes | 9903 | €13,290 | €1,446 | -€11,844 | -89.1% |
| Profit (loss) for the period | 9904 | €13,290 | €1,446 | -€11,844 | -89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,290 | €1,446 | -€11,844 | -89.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.