WINBACKPOWER: 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.
WINBACKPOWER
Largest movements
- Cash -€4,241
down €4,241 (-4.0%), from €107,307 to €103,067
mainly Tax, wage and social debts (-€8,712) and Current portion of long-term debt (-€695)
- Deferred charges and accrued income -€2,267
no longer reported in 2025 (was €2,267)
- Tax, wage and social debts -€8,712
down €8,712 (-86.7%), from €10,050 to €1,338
of which Taxes: -€10,050
- Profit (loss) carried forward +€2,868
up €2,868 (+15.6%), from €18,425 to €21,293
- Gross operating margin -€42,815
down €42,815 (-82.4%), from €51,966 to €9,151
- Taxes -€12,077
down €12,077 (-74.3%), from €16,256 to €4,179
- Purchases and services -€5,364
down €5,364 (-6.8%), from €78,868 to €73,504
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.
Cash bridge derived
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 | €110,563 | €103,741 | -€6,822 | -6.2% |
| Fixed assets | 21/28 | €705 | €285 | -€420 | -59.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €655 | €235 | -€420 | -64.1% |
| Furniture and vehicles | 24 | €655 | €235 | -€420 | -64.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €109,858 | €103,456 | -€6,402 | -5.8% |
| Amounts receivable within one year | 40/41 | €284 | €390 | +€106 | +37.3% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €284 | €390 | +€106 | +37.3% |
| Cash at bank and in hand | 54/58 | €107,307 | €103,067 | -€4,241 | -4.0% |
| Deferred charges and accrued income | 490/1 | €2,267 | - | -€2,267 | |
| Total equity and liabilities | 10/49 | €110,563 | €103,741 | -€6,822 | -6.2% |
| Equity | 10/15 | €97,400 | €100,268 | +€2,868 | +2.9% |
| Reserves | 13 | €78,975 | €78,975 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €77,075 | €77,075 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,425 | €21,293 | +€2,868 | +15.6% |
| Amounts payable | 17/49 | €13,163 | €3,473 | -€9,690 | -73.6% |
| Amounts payable within one year | 42/48 | €13,163 | €3,269 | -€9,894 | -75.2% |
| Current portion of amounts payable after more than one year | 42 | €2,060 | €1,365 | -€695 | -33.7% |
| Trade debts | 44 | €602 | €0 | -€602 | -100.0% |
| Suppliers | 440/4 | €602 | €0 | -€602 | -100.0% |
| Taxes, remuneration and social security | 45 | €10,050 | €1,338 | -€8,712 | -86.7% |
| Taxes | 450/3 | €10,050 | €0 | -€10,050 | -100.0% |
| Remuneration and social security | 454/9 | €0 | €1,338 | +€1,338 | |
| Other amounts payable | 47/48 | €451 | €566 | +€115 | +25.6% |
| Accrued charges and deferred income | 492/3 | - | €205 | +€205 | |
| Turnover | 70 | €2,604 | €2,140 | -€464 | -17.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €78,868 | €73,504 | -€5,364 | -6.8% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €448 | €420 | -€28 | -6.2% |
| Other operating charges | 640/8 | €2,101 | €1,997 | -€104 | -4.9% |
| Gross operating margin | 9900 | €51,966 | €9,151 | -€42,815 | -82.4% |
| Operating profit (loss) | 9901 | €49,417 | €6,733 | -€42,684 | -86.4% |
| Financial income | 75/76B | €501 | €611 | +€110 | +21.9% |
| Recurring financial income | 75 | €501 | €611 | +€110 | +21.9% |
| Financial charges | 65/66B | €368 | €297 | -€71 | -19.4% |
| Recurring financial charges | 65 | €368 | €297 | -€71 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €49,550 | €7,047 | -€42,503 | -85.8% |
| Income taxes | 67/77 | €16,256 | €4,179 | -€12,077 | -74.3% |
| Profit (loss) for the period | 9904 | €33,294 | €2,868 | -€30,426 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,294 | €2,868 | -€30,426 | -91.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.