WINGSSTREET: 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.
WINGSSTREET
Largest movements
- Cash -€2,959
down €2,959 (-72.7%), from €4,067 to €1,108
mainly Trade debts (-€17,719) and Investment in fixed assets (net) (-€400)
- Stocks and contracts -€2,563
no longer reported in 2025 (was €2,563)
- Receivables within one year -€1,932
down €1,932 (-30.5%), from €6,344 to €4,412
of which Other amounts receivable: -€2,291
- Tangible fixed assets -€1,599
down €1,599 (-17.7%), from €9,028 to €7,430
of which Land and buildings: -€1,360
- Financial fixed assets +€400
new in 2025: €400
- Trade debts -€17,719
down €17,719 (-82.5%), from €21,485 to €3,766
- Profit (loss) carried forward +€7,345
up €7,345 (+12.5%), from -€58,889 to -€51,544
- Other debts +€1,199
up €1,199 (+3.3%), from €36,381 to €37,580
- Tax, wage and social debts +€855
up €855 (+24.3%), from €3,525 to €4,380
- Turnover +€62,224
up €62,224 (+66.9%), from €92,967 to €155,191
- Purchases and services +€38,504
up €38,504 (+54.0%), from €71,289 to €109,793
- Gross operating margin +€26,246
up €26,246 (+115%), from €22,878 to €49,124
- Staff costs +€18,962
up €18,962 (+91.7%), from €20,670 to €39,631
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.
Derived cash bridge
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 | €22,002 | €13,682 | -€8,320 | -37.8% |
| Fixed assets | 21/28 | €9,028 | €7,830 | -€1,199 | -13.3% |
| Tangible fixed assets | 22/27 | €9,028 | €7,430 | -€1,599 | -17.7% |
| Land and buildings | 22 | €7,741 | €6,381 | -€1,360 | -17.6% |
| Plant, machinery and equipment | 23 | €1,287 | €1,048 | -€239 | -18.6% |
| Financial fixed assets | 28 | - | €400 | +€400 | |
| Current assets | 29/58 | €12,974 | €5,852 | -€7,122 | -54.9% |
| Stocks and contracts in progress | 3 | €2,563 | - | -€2,563 | |
| Stocks | 30/36 | €2,563 | - | -€2,563 | |
| Amounts receivable within one year | 40/41 | €6,344 | €4,412 | -€1,932 | -30.5% |
| Trade receivables | 40 | - | €359 | +€359 | |
| Other amounts receivable | 41 | €6,344 | €4,053 | -€2,291 | -36.1% |
| Cash at bank and in hand | 54/58 | €4,067 | €1,108 | -€2,959 | -72.7% |
| Deferred charges and accrued income | 490/1 | - | €332 | +€332 | |
| Total equity and liabilities | 10/49 | €22,002 | €13,682 | -€8,320 | -37.8% |
| Equity | 10/15 | -€39,389 | -€32,044 | +€7,345 | +18.6% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,889 | -€51,544 | +€7,345 | +12.5% |
| Amounts payable | 17/49 | €61,391 | €45,726 | -€15,665 | -25.5% |
| Amounts payable within one year | 42/48 | €61,391 | €45,726 | -€15,665 | -25.5% |
| Trade debts | 44 | €21,485 | €3,766 | -€17,719 | -82.5% |
| Suppliers | 440/4 | €21,485 | €3,766 | -€17,719 | -82.5% |
| Taxes, remuneration and social security | 45 | €3,525 | €4,380 | +€855 | +24.3% |
| Remuneration and social security | 454/9 | €3,525 | €4,380 | +€855 | +24.3% |
| Other amounts payable | 47/48 | €36,381 | €37,580 | +€1,199 | +3.3% |
| Turnover | 70 | €92,967 | €155,191 | +€62,224 | +66.9% |
| Non-recurring operating income | 76A | - | €2,526 | +€2,526 | |
| Goods, raw materials, services and sundry goods | 60/61 | €71,289 | €109,793 | +€38,504 | +54.0% |
| Remuneration, social security and pensions | 62 | €20,670 | €39,631 | +€18,962 | +91.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,599 | €1,599 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €429 | - | -€429 | |
| Gross operating margin | 9900 | €22,878 | €49,124 | +€26,246 | +115% |
| Operating profit (loss) | 9901 | -€206 | €7,494 | +€7,701 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €189 | €150 | -€39 | -20.6% |
| Recurring financial charges | 65 | €189 | €150 | -€39 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€395 | €7,345 | +€7,740 | |
| Profit (loss) for the period | 9904 | -€395 | €7,345 | +€7,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€395 | €7,345 | +€7,740 |
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 13 October 2026 via checked.be.