Winitra Pluimveeservice: what changed
Winitra Pluimveeservice
Largest movements
- Receivables within one year +€89,990
up €89,990 (+36.2%), from €248,849 to €338,840
of which Trade receivables: +€86,413
- Cash -€45,851
down €45,851 (-15.5%), from €296,130 to €250,280
mainly Contributions, distributions and other (-€330,000) and Investment in fixed assets (net) (-€92,110)
- Tangible fixed assets +€35,051
up €35,051 (+18.8%), from €186,870 to €221,920
of which Furniture and vehicles: +€48,628
- Other debts +€120,000
up €120,000 (+57.1%), from €210,000 to €330,000
- Tax, wage and social debts -€77,581
down €77,581 (-72.9%), from €106,492 to €28,911
- Profit (loss) carried forward +€40,593
up €40,593 (+16.6%), from €244,919 to €285,512
- Trade debts -€10,456
down €10,456 (-6.3%), from €165,923 to €155,467
- Gross operating margin +€221,280
up €221,280 (+57.7%), from €383,766 to €605,046
- Other operating charges +€43,000
up €43,000 (+3,087%), from €1,393 to €44,393
- Taxes +€42,367
up €42,367 (+53.3%), from €79,549 to €121,916
- Staff costs +€6,732
new in 2025: €6,732
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €739,334 | €811,889 | +€72,555 | +9.8% |
| Fixed assets | 21/28 | €191,184 | €222,055 | +€30,872 | +16.1% |
| Intangible fixed assets | 21 | €4,314 | €0 | -€4,314 | -100% |
| Tangible fixed assets | 22/27 | €186,870 | €221,920 | +€35,051 | +18.8% |
| Plant, machinery and equipment | 23 | €97,993 | €84,416 | -€13,577 | -13.9% |
| Furniture and vehicles | 24 | €88,877 | €137,504 | +€48,628 | +54.7% |
| Financial fixed assets | 28 | - | €135 | +€135 | |
| Current assets | 29/58 | €548,150 | €589,834 | +€41,684 | +7.6% |
| Amounts receivable within one year | 40/41 | €248,849 | €338,840 | +€89,990 | +36.2% |
| Trade receivables | 40 | €248,398 | €334,811 | +€86,413 | +34.8% |
| Other amounts receivable | 41 | €451 | €4,029 | +€3,578 | +793% |
| Cash at bank and in hand | 54/58 | €296,130 | €250,280 | -€45,851 | -15.5% |
| Deferred charges and accrued income | 490/1 | €3,171 | €715 | -€2,456 | -77.5% |
| Total equity and liabilities | 10/49 | €739,334 | €811,889 | +€72,555 | +9.8% |
| Equity | 10/15 | €256,919 | €297,512 | +€40,593 | +15.8% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €244,919 | €285,512 | +€40,593 | +16.6% |
| Amounts payable | 17/49 | €482,415 | €514,378 | +€31,963 | +6.6% |
| Amounts payable within one year | 42/48 | €482,415 | €514,378 | +€31,963 | +6.6% |
| Trade debts | 44 | €165,923 | €155,467 | -€10,456 | -6.3% |
| Suppliers | 440/4 | €165,923 | €155,467 | -€10,456 | -6.3% |
| Taxes, remuneration and social security | 45 | €106,492 | €28,911 | -€77,581 | -72.9% |
| Taxes | 450/3 | €106,492 | €28,911 | -€77,581 | -72.9% |
| Other amounts payable | 47/48 | €210,000 | €330,000 | +€120,000 | +57.1% |
| Remuneration, social security and pensions | 62 | - | €6,732 | +€6,732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,144 | €61,238 | -€2,906 | -4.5% |
| Other operating charges | 640/8 | €1,393 | €44,393 | +€43,000 | +3,087% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €383,766 | €605,046 | +€221,280 | +57.7% |
| Operating profit (loss) | 9901 | €318,229 | €492,682 | +€174,454 | +54.8% |
| Financial income | 75/76B | €0 | €10 | +€10 | +7,615% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +7,615% |
| Financial charges | 65/66B | €121 | €184 | +€63 | +52.0% |
| Recurring financial charges | 65 | €121 | €184 | +€63 | +52.0% |
| Profit (loss) for the period before taxes | 9903 | €318,108 | €492,508 | +€174,401 | +54.8% |
| Income taxes | 67/77 | €79,549 | €121,916 | +€42,367 | +53.3% |
| Profit (loss) for the period | 9904 | €238,559 | €370,593 | +€132,034 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | €238,559 | €370,593 | +€132,034 | +55.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.