WINGFIELD: 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.
WINGFIELD
Largest movements
- Receivables within one year -€20,721
down €20,721 (-30.9%), from €67,024 to €46,303
of which Other amounts receivable: -€17,185
- Cash -€7,070
down €7,070 (-81.8%), from €8,647 to €1,578
mainly Current portion of long-term debt (-€41,561) and Investment in fixed assets (net) (-€3,904)
- Current portion of long-term debt -€41,561
down €41,561 (-93.3%), from €44,561 to €3,000
- Tax, wage and social debts +€8,000
up €8,000 (+129.4%), from €6,182 to €14,182
of which Taxes: +€4,799
- Profit (loss) carried forward +€3,506
up €3,506 (+9.4%), from €37,445 to €40,951
- Trade debts +€2,458
up €2,458 (+187.0%), from €1,315 to €3,773
- Staff costs +€7,675
up €7,675 (+64499.7%), from €12 to €7,687
- Taxes -€1,403
down €1,403 (-47.6%), from €2,948 to €1,545
- Gross operating margin -€988
down €988 (-5.2%), from €18,887 to €17,899
- Other operating charges -€514
down €514 (-37.4%), from €1,373 to €859
- Financial charges -€373
down €373 (-38.7%), from €964 to €592
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 | €91,503 | €63,906 | -€27,597 | -30.2% |
| Fixed assets | 21/28 | €15,813 | €16,025 | +€212 | +1.3% |
| Intangible fixed assets | 21 | €1,144 | €799 | -€345 | -30.2% |
| Tangible fixed assets | 22/27 | €14,669 | €15,226 | +€557 | +3.8% |
| Plant, machinery and equipment | 23 | €11,087 | €9,826 | -€1,260 | -11.4% |
| Furniture and vehicles | 24 | €3,582 | €2,400 | -€1,183 | -33.0% |
| Assets under construction and advance payments | 27 | - | €3,000 | +€3,000 | |
| Current assets | 29/58 | €75,690 | €47,881 | -€27,809 | -36.7% |
| Amounts receivable within one year | 40/41 | €67,024 | €46,303 | -€20,721 | -30.9% |
| Trade receivables | 40 | €10,605 | €7,069 | -€3,536 | -33.3% |
| Other amounts receivable | 41 | €56,420 | €39,235 | -€17,185 | -30.5% |
| Cash at bank and in hand | 54/58 | €8,647 | €1,578 | -€7,070 | -81.8% |
| Deferred charges and accrued income | 490/1 | €18 | - | -€18 | |
| Total equity and liabilities | 10/49 | €91,503 | €63,906 | -€27,597 | -30.2% |
| Equity | 10/15 | €39,445 | €42,951 | +€3,506 | +8.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,445 | €40,951 | +€3,506 | +9.4% |
| Amounts payable | 17/49 | €52,058 | €20,955 | -€31,103 | -59.7% |
| Amounts payable within one year | 42/48 | €52,058 | €20,955 | -€31,103 | -59.7% |
| Current portion of amounts payable after more than one year | 42 | €44,561 | €3,000 | -€41,561 | -93.3% |
| Trade debts | 44 | €1,315 | €3,773 | +€2,458 | +187.0% |
| Suppliers | 440/4 | €1,315 | €3,773 | +€2,458 | +187.0% |
| Taxes, remuneration and social security | 45 | €6,182 | €14,182 | +€8,000 | +129.4% |
| Taxes | 450/3 | €6,182 | €10,982 | +€4,799 | +77.6% |
| Remuneration and social security | 454/9 | - | €3,201 | +€3,201 | |
| Remuneration, social security and pensions | 62 | €12 | €7,687 | +€7,675 | +64499.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,603 | €3,692 | +€89 | +2.5% |
| Other operating charges | 640/8 | €1,373 | €859 | -€514 | -37.4% |
| Gross operating margin | 9900 | €18,887 | €17,899 | -€988 | -5.2% |
| Operating profit (loss) | 9901 | €13,899 | €5,661 | -€8,238 | -59.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €964 | €592 | -€373 | -38.7% |
| Recurring financial charges | 65 | €964 | €592 | -€373 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €12,935 | €5,069 | -€7,865 | -60.8% |
| Income taxes | 67/77 | €2,948 | €1,545 | -€1,403 | -47.6% |
| Profit (loss) for the period | 9904 | €9,987 | €3,524 | -€6,462 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,987 | €3,524 | -€6,462 | -64.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.