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WIND CODE: 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.

What changed

WIND CODE

BE 0814.794.357
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€46,269
2023 · €50,446-€4,177
Equity
€96,623
2023 · €110,354-€13,731
Cash
€55,047
2023 · €95,928-€40,882
Balance sheet total
€181,003
2023 · €193,593-€12,590

Largest movements

2023 to 2024
Assets
  • Cash -€40,882

    down €40,882 (-42.6%), from €95,928 to €55,047

    mainly Contributions, distributions and other (-€60,000) and Tax, wage and social debts (-€32,824)

  • Receivables within one year +€28,252

    up €28,252 (+130.5%), from €21,642 to €49,894

    of which Other amounts receivable: +€22,587

  • Tangible fixed assets -€3,969

    down €3,969 (-24.0%), from €16,512 to €12,542

    of which Furniture and vehicles: -€3,410

  • Financial fixed assets +€2,789

    up €2,789 (+17.9%), from €15,600 to €18,389

Equity and liabilities
  • Other debts +€35,000

    up €35,000 (+140.0%), from €25,000 to €60,000

  • Tax, wage and social debts -€32,824

    down €32,824 (-58.9%), from €55,737 to €22,913

  • Profit (loss) carried forward -€13,731

    down €13,731 (-27.3%), from €50,294 to €36,563

Income statement
  • Gross operating margin -€8,600

    down €8,600 (-10.3%), from €83,551 to €74,950

  • Depreciation -€5,643

    down €5,643 (-44.9%), from €12,563 to €6,919

  • Taxes +€1,290

    up €1,290 (+6.3%), from €20,537 to €21,827

From the 2023 result to the 2024 result

effect on the 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 €50,446
Gross operating margin -€8,600
Depreciation +€5,643
Other operating charges -€99
Financial income +€179
Financial charges -€11
Taxes -€1,290
Result 2024 €46,269

Cash bridge derived

cash 2023 to 2024

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 +€24,858
Investment -€5,739
Financing -€60,000
Cash 2023 €95,928
Net result for the year +€46,269
Depreciation +€6,919
Receivables after one year -€1,119
Receivables within one year -€28,252
Deferred charges and accrued income -€101
Trade debts -€1,035
Tax, wage and social debts -€32,824
Other debts +€35,000
Investment in fixed assets (net) -€5,739
Contributions, distributions and other -€60,000
Cash 2024 €55,047
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €193,593 €181,003 -€12,590 -6.5%
Fixed assets 21/28 €32,112 €30,932 -€1,180 -3.7%
Tangible fixed assets 22/27 €16,512 €12,542 -€3,969 -24.0%
Land and buildings 22 €6,826 €5,393 -€1,434 -21.0%
Plant, machinery and equipment 23 €5,295 €6,170 +€874 +16.5%
Furniture and vehicles 24 €4,390 €980 -€3,410 -77.7%
Financial fixed assets 28 €15,600 €18,389 +€2,789 +17.9%
Current assets 29/58 €161,481 €150,071 -€11,410 -7.1%
Amounts receivable after more than one year 29 €39,116 €40,235 +€1,119 +2.9%
Other amounts receivable 291 €39,116 €40,235 +€1,119 +2.9%
Amounts receivable within one year 40/41 €21,642 €49,894 +€28,252 +130.5%
Trade receivables 40 €3,025 €8,690 +€5,665 +187.3%
Other amounts receivable 41 €18,617 €41,204 +€22,587 +121.3%
Cash at bank and in hand 54/58 €95,928 €55,047 -€40,882 -42.6%
Deferred charges and accrued income 490/1 €4,795 €4,895 +€101 +2.1%
Total equity and liabilities 10/49 €193,593 €181,003 -€12,590 -6.5%
Equity 10/15 €110,354 €96,623 -€13,731 -12.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €53,860 €53,860 = 0.0%
Non-distributable reserves 130/1 €1,860 - -€1,860
Reserves not available under the articles 1311 €1,860 - -€1,860
Distributable reserves 133 €52,000 €53,860 +€1,860 +3.6%
Profit (loss) carried forward 14 €50,294 €36,563 -€13,731 -27.3%
Amounts payable 17/49 €83,239 €84,380 +€1,141 +1.4%
Amounts payable within one year 42/48 €83,239 €84,380 +€1,141 +1.4%
Trade debts 44 €2,502 €1,467 -€1,035 -41.4%
Suppliers 440/4 €2,502 €1,467 -€1,035 -41.4%
Taxes, remuneration and social security 45 €55,737 €22,913 -€32,824 -58.9%
Taxes 450/3 €55,737 €22,913 -€32,824 -58.9%
Other amounts payable 47/48 €25,000 €60,000 +€35,000 +140.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,563 €6,919 -€5,643 -44.9%
Other operating charges 640/8 €1,406 €1,505 +€99 +7.0%
Gross operating margin 9900 €83,551 €74,950 -€8,600 -10.3%
Operating profit (loss) 9901 €69,581 €66,526 -€3,056 -4.4%
Financial income 75/76B €1,563 €1,742 +€179 +11.5%
Recurring financial income 75 €1,563 €1,742 +€179 +11.5%
Financial charges 65/66B €161 €172 +€11 +6.5%
Recurring financial charges 65 €161 €172 +€11 +6.5%
Profit (loss) for the period before taxes 9903 €70,983 €68,096 -€2,887 -4.1%
Income taxes 67/77 €20,537 €21,827 +€1,290 +6.3%
Profit (loss) for the period 9904 €50,446 €46,269 -€4,177 -8.3%
Profit (loss) for the period to be appropriated 9905 €50,446 €46,269 -€4,177 -8.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.