Winow: what changed
Two fiscal 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.
Winow
Largest movements
- Cash -€3,147
down €3,147 (-90.8%), from €3,467 to €319
mainly Trade debts (-€10,927) and Receivables within one year (-€1,426)
- Stocks and contracts -€3,105
no longer reported in 2025 (was €3,105)
- Receivables within one year +€1,426
up €1,426 (+116.3%), from €1,226 to €2,652
of which Trade receivables: +€1,508
- Deferred charges and accrued income -€516
no longer reported in 2025 (was €516)
- Tangible fixed assets -€345
no longer reported in 2025 (was €345)
- Trade debts -€10,927
down €10,927 (-26.4%), from €41,403 to €30,477
- Other debts +€5,304
up €5,304 (+80.0%), from €6,631 to €11,935
- Tax, wage and social debts -€232
down €232 (-13.2%), from €1,756 to €1,524
of which Remuneration and social security: -€406
- Staff costs -€5,472
down €5,472, from €5,066 to -€406
- Gross operating margin +€3,139
up €3,139, from -€1,655 to €1,484
- Financial charges -€891
down €891 (-58.3%), from €1,528 to €637
- Depreciation -€249
no longer reported in 2025 (was €249)
- Other operating charges +€170
up €170 (+25.8%), from €658 to €828
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 | €13,158 | €7,324 | -€5,834 | -44.3% |
| Fixed assets | 21/28 | €4,845 | €4,353 | -€491 | -10.1% |
| Tangible fixed assets | 22/27 | €345 | - | -€345 | |
| Plant, machinery and equipment | 23 | €345 | - | -€345 | |
| Financial fixed assets | 28 | €4,500 | €4,353 | -€147 | -3.3% |
| Current assets | 29/58 | €8,313 | €2,971 | -€5,342 | -64.3% |
| Stocks and contracts in progress | 3 | €3,105 | - | -€3,105 | |
| Stocks | 30/36 | €3,105 | - | -€3,105 | |
| Amounts receivable within one year | 40/41 | €1,226 | €2,652 | +€1,426 | +116.3% |
| Trade receivables | 40 | €54 | €1,562 | +€1,508 | +2795.3% |
| Other amounts receivable | 41 | €1,172 | €1,090 | -€82 | -7.0% |
| Cash at bank and in hand | 54/58 | €3,467 | €319 | -€3,147 | -90.8% |
| Deferred charges and accrued income | 490/1 | €516 | - | -€516 | |
| Total equity and liabilities | 10/49 | €13,158 | €7,324 | -€5,834 | -44.3% |
| Equity | 10/15 | -€45,192 | -€45,112 | +€80 | +0.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,192 | -€47,112 | +€80 | +0.2% |
| Amounts payable | 17/49 | €58,350 | €52,436 | -€5,914 | -10.1% |
| Amounts payable within one year | 42/48 | €58,350 | €52,436 | -€5,914 | -10.1% |
| Financial debts | 43 | €8,559 | €8,500 | -€59 | -0.7% |
| Credit institutions | 430/8 | €59 | - | -€59 | |
| Other loans | 439 | €8,500 | €8,500 | = | 0.0% |
| Trade debts | 44 | €41,403 | €30,477 | -€10,927 | -26.4% |
| Suppliers | 440/4 | €41,403 | €30,477 | -€10,927 | -26.4% |
| Taxes, remuneration and social security | 45 | €1,756 | €1,524 | -€232 | -13.2% |
| Taxes | 450/3 | €249 | €423 | +€173 | +69.5% |
| Remuneration and social security | 454/9 | €1,507 | €1,101 | -€406 | -26.9% |
| Other amounts payable | 47/48 | €6,631 | €11,935 | +€5,304 | +80.0% |
| Remuneration, social security and pensions | 62 | €5,066 | -€406 | -€5,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | - | -€249 | |
| Other operating charges | 640/8 | €658 | €828 | +€170 | +25.8% |
| Non-recurring operating charges | 66A | - | €345 | +€345 | |
| Gross operating margin | 9900 | -€1,655 | €1,484 | +€3,139 | |
| Operating profit (loss) | 9901 | -€7,629 | €717 | +€8,345 | |
| Financial charges | 65/66B | €1,528 | €637 | -€891 | -58.3% |
| Recurring financial charges | 65 | €1,528 | €637 | -€891 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,156 | €80 | +€9,236 | |
| Profit (loss) for the period | 9904 | -€9,156 | €80 | +€9,236 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,156 | €80 | +€9,236 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.