WINGMEI: 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.
WINGMEI
Largest movements
- Cash +€17,790
up €17,790 (+21.0%), from €84,576 to €102,366
mainly Depreciation (+€15,099) and Net result for the year (+€14,310)
- Tangible fixed assets -€14,273
down €14,273 (-24.8%), from €57,460 to €43,187
of which Leasing and similar rights: -€12,791
- Deferred charges and accrued income +€7,865
up €7,865 (+183%), from €4,293 to €12,158
- Receivables within one year -€3,432
down €3,432 (-81.0%), from €4,237 to €805
of which Other amounts receivable: -€1,912
- Reserves +€14,310
up €14,310 (+17.0%), from €84,214 to €98,524
- Debts after one year -€8,656
down €8,656 (-30.8%), from €28,092 to €19,436
- Trade debts -€2,795
down €2,795 (-41.4%), from €6,744 to €3,949
- Current portion of long-term debt +€2,089
up €2,089 (+18.6%), from €11,253 to €13,341
- Advances received +€1,980
new in 2026: €1,980
- Staff costs -€4,265
down €4,265 (-26.3%), from €16,215 to €11,950
- Taxes +€1,180
up €1,180 (+27.5%), from €4,297 to €5,476
- Depreciation +€741
up €741 (+5.2%), from €14,358 to €15,099
- Gross operating margin +€700
up €700 (+1.4%), from €49,092 to €49,792
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,145 | €160,031 | +€7,886 | +5.2% |
| Fixed assets | 21/28 | €57,460 | €43,187 | -€14,273 | -24.8% |
| Tangible fixed assets | 22/27 | €57,460 | €43,187 | -€14,273 | -24.8% |
| Plant, machinery and equipment | 23 | €7,361 | €5,210 | -€2,152 | -29.2% |
| Furniture and vehicles | 24 | - | €670 | +€670 | |
| Leasing and similar rights | 25 | €50,098 | €37,307 | -€12,791 | -25.5% |
| Current assets | 29/58 | €94,686 | €116,844 | +€22,159 | +23.4% |
| Stocks and contracts in progress | 3 | €1,580 | €1,515 | -€65 | -4.1% |
| Stocks | 30/36 | €1,580 | €1,515 | -€65 | -4.1% |
| Amounts receivable within one year | 40/41 | €4,237 | €805 | -€3,432 | -81.0% |
| Trade receivables | 40 | €1,520 | - | -€1,520 | |
| Other amounts receivable | 41 | €2,717 | €805 | -€1,912 | -70.4% |
| Cash at bank and in hand | 54/58 | €84,576 | €102,366 | +€17,790 | +21.0% |
| Deferred charges and accrued income | 490/1 | €4,293 | €12,158 | +€7,865 | +183% |
| Total equity and liabilities | 10/49 | €152,145 | €160,031 | +€7,886 | +5.2% |
| Equity | 10/15 | €104,214 | €118,524 | +€14,310 | +13.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €84,214 | €98,524 | +€14,310 | +17.0% |
| Distributable reserves | 133 | €84,214 | €98,524 | +€14,310 | +17.0% |
| Amounts payable | 17/49 | €47,932 | €41,507 | -€6,425 | -13.4% |
| Amounts payable after more than one year | 17 | €28,092 | €19,436 | -€8,656 | -30.8% |
| Financial debts | 170/4 | €28,092 | €19,436 | -€8,656 | -30.8% |
| Amounts payable within one year | 42/48 | €19,506 | €21,699 | +€2,193 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €11,253 | €13,341 | +€2,089 | +18.6% |
| Trade debts | 44 | €6,744 | €3,949 | -€2,795 | -41.4% |
| Suppliers | 440/4 | €6,744 | €3,949 | -€2,795 | -41.4% |
| Advances received on contracts in progress | 46 | - | €1,980 | +€1,980 | |
| Taxes, remuneration and social security | 45 | €1,464 | €637 | -€827 | -56.5% |
| Remuneration and social security | 454/9 | €1,464 | €637 | -€827 | -56.5% |
| Other amounts payable | 47/48 | €45 | €1,791 | +€1,746 | +3,886% |
| Accrued charges and deferred income | 492/3 | €334 | €373 | +€38 | +11.5% |
| Remuneration, social security and pensions | 62 | €16,215 | €11,950 | -€4,265 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,358 | €15,099 | +€741 | +5.2% |
| Other operating charges | 640/8 | €1,144 | €973 | -€171 | -15.0% |
| Gross operating margin | 9900 | €49,092 | €49,792 | +€700 | +1.4% |
| Operating profit (loss) | 9901 | €17,375 | €21,771 | +€4,396 | +25.3% |
| Financial income | 75/76B | €741 | €629 | -€112 | -15.1% |
| Recurring financial income | 75 | €741 | €629 | -€112 | -15.1% |
| Financial charges | 65/66B | €2,977 | €2,613 | -€363 | -12.2% |
| Recurring financial charges | 65 | €2,977 | €2,613 | -€363 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €15,139 | €19,786 | +€4,647 | +30.7% |
| Income taxes | 67/77 | €4,297 | €5,476 | +€1,180 | +27.5% |
| Profit (loss) for the period | 9904 | €10,842 | €14,310 | +€3,468 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,842 | €14,310 | +€3,468 | +32.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.