WINTGENS CREATIVE SOLUTIONS: 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.
WINTGENS CREATIVE SOLUTIONS
Largest movements
- Tangible fixed assets +€17,098
new in 2025: €17,098
- Cash +€15,961
up €15,961 (+638.4%), from €2,500 to €18,461
mainly Net result for the year (+€20,762) and Trade debts (+€8,203)
- Receivables within one year +€3,173
new in 2025: €3,173
of which Trade receivables: +€2,945
- Profit (loss) carried forward +€20,762
up €20,762, from -€3,611 to €17,151
- Trade debts +€8,203
up €8,203 (+227.1%), from €3,611 to €11,814
- Tax, wage and social debts +€5,824
new in 2025: €5,824
- Other debts +€1,646
new in 2025: €1,646
- Gross operating margin +€39,417
up €39,417, from -€3,611 to €35,806
- Taxes +€9,852
new in 2025: €9,852
- Depreciation +€4,761
new in 2025: €4,761
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 | €2,500 | €38,934 | +€36,434 | +1457.4% |
| Fixed assets | 21/28 | - | €17,098 | +€17,098 | |
| Tangible fixed assets | 22/27 | - | €17,098 | +€17,098 | |
| Furniture and vehicles | 24 | - | €17,098 | +€17,098 | |
| Current assets | 29/58 | €2,500 | €21,836 | +€19,336 | +773.4% |
| Amounts receivable within one year | 40/41 | - | €3,173 | +€3,173 | |
| Trade receivables | 40 | - | €2,945 | +€2,945 | |
| Other amounts receivable | 41 | - | €228 | +€228 | |
| Cash at bank and in hand | 54/58 | €2,500 | €18,461 | +€15,961 | +638.4% |
| Deferred charges and accrued income | 490/1 | - | €202 | +€202 | |
| Total equity and liabilities | 10/49 | €2,500 | €38,934 | +€36,434 | +1457.4% |
| Equity | 10/15 | -€1,111 | €19,651 | +€20,762 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,611 | €17,151 | +€20,762 | |
| Amounts payable | 17/49 | €3,611 | €19,283 | +€15,672 | +434.0% |
| Amounts payable within one year | 42/48 | €3,611 | €19,283 | +€15,672 | +434.0% |
| Trade debts | 44 | €3,611 | €11,814 | +€8,203 | +227.1% |
| Suppliers | 440/4 | €3,611 | €11,814 | +€8,203 | +227.1% |
| Taxes, remuneration and social security | 45 | - | €5,824 | +€5,824 | |
| Taxes | 450/3 | - | €5,824 | +€5,824 | |
| Other amounts payable | 47/48 | - | €1,646 | +€1,646 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,761 | +€4,761 | |
| Other operating charges | 640/8 | - | €322 | +€322 | |
| Gross operating margin | 9900 | -€3,611 | €35,806 | +€39,417 | |
| Operating profit (loss) | 9901 | -€3,611 | €30,722 | +€34,334 | |
| Financial charges | 65/66B | - | €108 | +€108 | |
| Recurring financial charges | 65 | - | €108 | +€108 | |
| Profit (loss) for the period before taxes | 9903 | -€3,611 | €30,614 | +€34,225 | |
| Income taxes | 67/77 | - | €9,852 | +€9,852 | |
| Profit (loss) for the period | 9904 | -€3,611 | €20,762 | +€24,374 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,611 | €20,762 | +€24,374 |
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 12 October 2026 via checked.be.