WINGPRO: 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.
WINGPRO
Largest movements
- Receivables within one year -€115,898
down €115,898 (-99.8%), from €116,074 to €176
- Cash -€20,312
down €20,312 (-57.4%), from €35,390 to €15,078
mainly Other debts (-€128,468) and Net result for the year (-€7,696)
- Other debts -€128,468
down €128,468 (-96.7%), from €132,818 to €4,350
- Profit (loss) carried forward -€7,696
down €7,696, from €0 to -€7,696
- Gross operating margin -€137,374
down €137,374, from €130,666 to -€6,708
- Financial charges -€23,157
down €23,157 (-96.4%), from €24,026 to €869
- Other operating charges -€1,694
down €1,694 (-93.4%), from €1,814 to €120
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 | €151,464 | €15,254 | -€136,211 | -89.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €151,464 | €15,254 | -€136,211 | -89.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €116,074 | €176 | -€115,898 | -99.8% |
| Other amounts receivable | 41 | €116,074 | €176 | -€115,898 | -99.8% |
| Cash at bank and in hand | 54/58 | €35,390 | €15,078 | -€20,312 | -57.4% |
| Total equity and liabilities | 10/49 | €151,464 | €15,254 | -€136,211 | -89.9% |
| Equity | 10/15 | €18,600 | €10,904 | -€7,696 | -41.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | -€7,696 | -€7,696 | |
| Amounts payable | 17/49 | €132,864 | €4,350 | -€128,514 | -96.7% |
| Amounts payable within one year | 42/48 | €132,864 | €4,350 | -€128,514 | -96.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €42 | €0 | -€42 | -100.0% |
| Suppliers | 440/4 | €42 | €0 | -€42 | -100.0% |
| Taxes, remuneration and social security | 45 | €4 | €0 | -€4 | -100.0% |
| Taxes | 450/3 | €4 | €0 | -€4 | -100.0% |
| Other amounts payable | 47/48 | €132,818 | €4,350 | -€128,468 | -96.7% |
| Other operating charges | 640/8 | €1,814 | €120 | -€1,694 | -93.4% |
| Gross operating margin | 9900 | €130,666 | -€6,708 | -€137,374 | |
| Operating profit (loss) | 9901 | €128,852 | -€6,828 | -€135,680 | |
| Financial income | 75/76B | €200 | €0 | -€200 | -100.0% |
| Recurring financial income | 75 | €200 | €0 | -€200 | -100.0% |
| Financial charges | 65/66B | €24,026 | €869 | -€23,157 | -96.4% |
| Recurring financial charges | 65 | €24,026 | €869 | -€23,157 | -96.4% |
| Profit (loss) for the period before taxes | 9903 | €105,027 | -€7,696 | -€112,723 | |
| Income taxes | 67/77 | €4 | €0 | -€4 | -100.0% |
| Profit (loss) for the period | 9904 | €105,023 | -€7,696 | -€112,720 | |
| Profit (loss) for the period to be appropriated | 9905 | €105,023 | -€7,696 | -€112,720 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.