Wingmate: 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.
Wingmate
Largest movements
- Deferred charges and accrued income +€12,295
up €12,295 (+10245.5%), from €120 to €12,415
- Cash +€11,120
up €11,120 (+32.6%), from €34,082 to €45,202
mainly Net result for the year (+€20,827) and Trade debts (+€3,355)
- Receivables within one year -€2,237
down €2,237 (-14.0%), from €15,969 to €13,732
of which Trade receivables: -€3,299
- Reserves +€20,827
up €20,827 (+111.6%), from €18,668 to €39,495
- Trade debts +€3,355
up €3,355 (+465.8%), from €720 to €4,075
- Tax, wage and social debts -€3,005
down €3,005 (-36.3%), from €8,287 to €5,283
- Gross operating margin +€9,122
up €9,122 (+51.7%), from €17,657 to €26,779
- Taxes +€535
up €535 (+11.3%), from €4,748 to €5,283
- Financial charges +€424
up €424 (+418.8%), from €101 to €525
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 | €50,171 | €71,349 | +€21,177 | +42.2% |
| Current assets | 29/58 | €50,171 | €71,349 | +€21,177 | +42.2% |
| Amounts receivable within one year | 40/41 | €15,969 | €13,732 | -€2,237 | -14.0% |
| Trade receivables | 40 | €15,969 | €12,671 | -€3,299 | -20.7% |
| Other amounts receivable | 41 | - | €1,062 | +€1,062 | |
| Cash at bank and in hand | 54/58 | €34,082 | €45,202 | +€11,120 | +32.6% |
| Deferred charges and accrued income | 490/1 | €120 | €12,415 | +€12,295 | +10245.5% |
| Total equity and liabilities | 10/49 | €50,171 | €71,349 | +€21,177 | +42.2% |
| Equity | 10/15 | €19,668 | €40,495 | +€20,827 | +105.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €18,668 | €39,495 | +€20,827 | +111.6% |
| Distributable reserves | 133 | €18,668 | €39,495 | +€20,827 | +111.6% |
| Amounts payable | 17/49 | €30,504 | €30,854 | +€350 | +1.1% |
| Amounts payable within one year | 42/48 | €30,504 | €30,854 | +€350 | +1.1% |
| Trade debts | 44 | €720 | €4,075 | +€3,355 | +465.8% |
| Suppliers | 440/4 | €720 | €4,075 | +€3,355 | +465.8% |
| Taxes, remuneration and social security | 45 | €8,287 | €5,283 | -€3,005 | -36.3% |
| Taxes | 450/3 | €8,287 | €5,283 | -€3,005 | -36.3% |
| Other amounts payable | 47/48 | €21,496 | €21,496 | = | 0.0% |
| Other operating charges | 640/8 | €148 | €150 | +€2 | +1.4% |
| Gross operating margin | 9900 | €17,657 | €26,779 | +€9,122 | +51.7% |
| Operating profit (loss) | 9901 | €17,509 | €26,629 | +€9,120 | +52.1% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €101 | €525 | +€424 | +418.8% |
| Recurring financial charges | 65 | €101 | €525 | +€424 | +418.8% |
| Profit (loss) for the period before taxes | 9903 | €17,408 | €26,109 | +€8,701 | +50.0% |
| Income taxes | 67/77 | €4,748 | €5,283 | +€535 | +11.3% |
| Profit (loss) for the period | 9904 | €12,660 | €20,827 | +€8,166 | +64.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,660 | €20,827 | +€8,166 | +64.5% |
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 29 September 2026 via checked.be.