WINK: 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.
WINK
Largest movements
- Tangible fixed assets -€51,323
down €51,323 (-5.2%), from €981,067 to €929,744
- Cash -€20,132
down €20,132 (-68.1%), from €29,549 to €9,418
mainly Debts after one year (-€88,059) and Tax, wage and social debts (-€3,070)
- Debts after one year -€88,059
down €88,059 (-19.6%), from €449,216 to €361,157
- Reserves +€15,932
up €15,932 (+5.3%), from €302,735 to €318,667
of which Distributable reserves: +€15,932
- Gross operating margin -€22,033
down €22,033 (-18.1%), from €122,033 to €100,000
- Taxes -€5,767
down €5,767 (-51.1%), from €11,289 to €5,521
- Financial charges -€2,628
down €2,628 (-14.3%), from €18,402 to €15,774
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 | €1,013,734 | €941,366 | -€72,368 | -7.1% |
| Fixed assets | 21/28 | €981,067 | €929,744 | -€51,323 | -5.2% |
| Tangible fixed assets | 22/27 | €981,067 | €929,744 | -€51,323 | -5.2% |
| Land and buildings | 22 | €981,067 | €929,744 | -€51,323 | -5.2% |
| Current assets | 29/58 | €32,667 | €11,622 | -€21,045 | -64.4% |
| Amounts receivable within one year | 40/41 | €1,721 | €777 | -€943 | -54.8% |
| Trade receivables | 40 | €1,721 | €0 | -€1,721 | -100% |
| Other amounts receivable | 41 | - | €777 | +€777 | |
| Cash at bank and in hand | 54/58 | €29,549 | €9,418 | -€20,132 | -68.1% |
| Deferred charges and accrued income | 490/1 | €1,397 | €1,427 | +€30 | +2.1% |
| Total equity and liabilities | 10/49 | €1,013,734 | €941,366 | -€72,368 | -7.1% |
| Equity | 10/15 | €315,135 | €331,067 | +€15,932 | +5.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €302,735 | €318,667 | +€15,932 | +5.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €300,875 | €316,807 | +€15,932 | +5.3% |
| Amounts payable | 17/49 | €698,599 | €610,299 | -€88,300 | -12.6% |
| Amounts payable after more than one year | 17 | €449,216 | €361,157 | -€88,059 | -19.6% |
| Financial debts | 170/4 | €449,216 | €361,157 | -€88,059 | -19.6% |
| Amounts payable within one year | 42/48 | €249,383 | €249,142 | -€241 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €85,297 | €88,059 | +€2,762 | +3.2% |
| Trade debts | 44 | €399 | €30 | -€370 | -92.6% |
| Suppliers | 440/4 | €399 | €30 | -€370 | -92.6% |
| Taxes, remuneration and social security | 45 | €14,359 | €11,289 | -€3,070 | -21.4% |
| Taxes | 450/3 | €14,359 | €11,289 | -€3,070 | -21.4% |
| Other amounts payable | 47/48 | €149,329 | €149,765 | +€436 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,955 | €54,082 | +€128 | +0.2% |
| Other operating charges | 640/8 | €8,426 | €8,690 | +€264 | +3.1% |
| Gross operating margin | 9900 | €122,033 | €100,000 | -€22,033 | -18.1% |
| Operating profit (loss) | 9901 | €59,652 | €37,227 | -€22,425 | -37.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €18,402 | €15,774 | -€2,628 | -14.3% |
| Recurring financial charges | 65 | €18,402 | €15,774 | -€2,628 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €41,250 | €21,453 | -€19,797 | -48.0% |
| Income taxes | 67/77 | €11,289 | €5,521 | -€5,767 | -51.1% |
| Profit (loss) for the period | 9904 | €29,961 | €15,932 | -€14,029 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,961 | €15,932 | -€14,029 | -46.8% |
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 15 October 2026 via checked.be.