WINNGATE: 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.
WINNGATE
Largest movements
- Receivables within one year +€45,000
up €45,000 (+16.1%), from €279,124 to €324,124
- Deferred charges and accrued income +€5,550
up €5,550 (+66.5%), from €8,340 to €13,890
- Profit (loss) carried forward +€51,456
up €51,456 (+17.1%), from €301,705 to €353,161
- Financial income -€38,691
down €38,691 (-41.1%), from €94,241 to €55,550
- Gross operating margin +€1,192
up €1,192 (+34.9%), from -€3,419 to -€2,227
- Other operating charges +€77
up €77 (+22.1%), from €348 to €424
- Financial charges -€54
down €54 (-58.3%), from €93 to €39
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €463,505 | €517,434 | +€53,929 | +11.6% |
| Fixed assets | 21/28 | €173,539 | €173,539 | = | 0.0% |
| Financial fixed assets | 28 | €173,539 | €173,539 | = | 0.0% |
| Current assets | 29/58 | €289,966 | €343,895 | +€53,929 | +18.6% |
| Amounts receivable within one year | 40/41 | €279,124 | €324,124 | +€45,000 | +16.1% |
| Other amounts receivable | 41 | €279,124 | €324,124 | +€45,000 | +16.1% |
| Cash at bank and in hand | 54/58 | €2,502 | €5,881 | +€3,379 | +135% |
| Deferred charges and accrued income | 490/1 | €8,340 | €13,890 | +€5,550 | +66.5% |
| Total equity and liabilities | 10/49 | €463,505 | €517,434 | +€53,929 | +11.6% |
| Equity | 10/15 | €367,951 | €420,811 | +€52,860 | +14.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €4,746 | €6,150 | +€1,404 | +29.6% |
| Non-distributable reserves | 130/1 | €4,746 | €6,150 | +€1,404 | +29.6% |
| Legal reserve | 130 | €4,746 | €6,150 | +€1,404 | +29.6% |
| Profit (loss) carried forward | 14 | €301,705 | €353,161 | +€51,456 | +17.1% |
| Amounts payable | 17/49 | €95,555 | €96,623 | +€1,068 | +1.1% |
| Amounts payable within one year | 42/48 | €1,654 | €2,723 | +€1,068 | +64.6% |
| Trade debts | 44 | €1,654 | €2,723 | +€1,068 | +64.6% |
| Suppliers | 440/4 | €1,654 | €2,723 | +€1,068 | +64.6% |
| Accrued charges and deferred income | 492/3 | €93,900 | €93,900 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €424 | +€77 | +22.1% |
| Gross operating margin | 9900 | -€3,419 | -€2,227 | +€1,192 | +34.9% |
| Operating profit (loss) | 9901 | -€3,767 | -€2,651 | +€1,116 | +29.6% |
| Financial income | 75/76B | €94,241 | €55,550 | -€38,691 | -41.1% |
| Recurring financial income | 75 | €94,241 | €55,550 | -€38,691 | -41.1% |
| Financial charges | 65/66B | €93 | €39 | -€54 | -58.3% |
| Recurring financial charges | 65 | €93 | €39 | -€54 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €90,381 | €52,860 | -€37,521 | -41.5% |
| Profit (loss) for the period | 9904 | €90,381 | €52,860 | -€37,521 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €90,381 | €52,860 | -€37,521 | -41.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.