WINTI: 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.
WINTI
Largest movements
- Tangible fixed assets -€11,333
down €11,333 (-18.4%), from €61,730 to €50,398
of which Furniture and vehicles: -€8,323
- Receivables within one year +€6,895
up €6,895 (+132.4%), from €5,207 to €12,103
of which Trade receivables: +€7,446
- Cash +€3,365
up €3,365 (+21.0%), from €16,049 to €19,414
mainly Net result for the year (+€27,941) and Depreciation (+€17,745)
- Stocks and contracts +€1,176
up €1,176 (+41.7%), from €2,824 to €4,000
- Other debts -€44,358
down €44,358 (-84.6%), from €52,411 to €8,053
- Reserves +€19,846
new in 2025: €19,846
- Trade debts +€9,609
new in 2025: €9,609
- Profit (loss) carried forward +€8,095
up €8,095, from -€8,095 to €0
- Tax, wage and social debts +€6,354
up €6,354 (+26.9%), from €23,615 to €29,970
of which Taxes: +€8,902
- Gross operating margin -€15,855
down €15,855 (-17.3%), from €91,497 to €75,642
- Depreciation +€6,029
up €6,029 (+51.5%), from €11,716 to €17,745
- Taxes -€4,233
down €4,233 (-25.1%), from €16,867 to €12,634
- Financial charges +€2,977
up €2,977 (+457.7%), from €651 to €3,628
- Staff costs -€2,976
down €2,976 (-21.7%), from €13,739 to €10,763
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 | €86,807 | €87,095 | +€288 | +0.3% |
| Fixed assets | 21/28 | €61,730 | €50,398 | -€11,333 | -18.4% |
| Tangible fixed assets | 22/27 | €61,730 | €50,398 | -€11,333 | -18.4% |
| Plant, machinery and equipment | 23 | €11,798 | €8,486 | -€3,312 | -28.1% |
| Furniture and vehicles | 24 | €44,575 | €36,252 | -€8,323 | -18.7% |
| Other tangible fixed assets | 26 | €5,358 | €5,660 | +€302 | +5.6% |
| Current assets | 29/58 | €25,077 | €36,697 | +€11,620 | +46.3% |
| Stocks and contracts in progress | 3 | €2,824 | €4,000 | +€1,176 | +41.7% |
| Stocks | 30/36 | €2,824 | €4,000 | +€1,176 | +41.7% |
| Amounts receivable within one year | 40/41 | €5,207 | €12,103 | +€6,895 | +132.4% |
| Trade receivables | 40 | €960 | €8,406 | +€7,446 | +775.6% |
| Other amounts receivable | 41 | €4,247 | €3,697 | -€551 | -13.0% |
| Cash at bank and in hand | 54/58 | €16,049 | €19,414 | +€3,365 | +21.0% |
| Deferred charges and accrued income | 490/1 | €997 | €1,181 | +€184 | +18.4% |
| Total equity and liabilities | 10/49 | €86,807 | €87,095 | +€288 | +0.3% |
| Equity | 10/15 | €10,505 | €38,446 | +€27,941 | +266.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €19,846 | +€19,846 | |
| Distributable reserves | 133 | - | €19,846 | +€19,846 | |
| Profit (loss) carried forward | 14 | -€8,095 | €0 | +€8,095 | |
| Amounts payable | 17/49 | €76,302 | €48,649 | -€27,653 | -36.2% |
| Amounts payable within one year | 42/48 | €76,302 | €48,649 | -€27,653 | -36.2% |
| Financial debts | 43 | - | €1,019 | +€1,019 | |
| Other loans | 439 | - | €1,019 | +€1,019 | |
| Trade debts | 44 | - | €9,609 | +€9,609 | |
| Suppliers | 440/4 | - | €9,609 | +€9,609 | |
| Advances received on contracts in progress | 46 | €277 | - | -€277 | |
| Taxes, remuneration and social security | 45 | €23,615 | €29,970 | +€6,354 | +26.9% |
| Taxes | 450/3 | €20,615 | €29,517 | +€8,902 | +43.2% |
| Remuneration and social security | 454/9 | €3,000 | €453 | -€2,547 | -84.9% |
| Other amounts payable | 47/48 | €52,411 | €8,053 | -€44,358 | -84.6% |
| Non-recurring operating income | 76A | €1,033 | €133 | -€900 | -87.1% |
| Remuneration, social security and pensions | 62 | €13,739 | €10,763 | -€2,976 | -21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,716 | €17,745 | +€6,029 | +51.5% |
| Other operating charges | 640/8 | €1,747 | €3,629 | +€1,883 | +107.8% |
| Gross operating margin | 9900 | €91,497 | €75,642 | -€15,855 | -17.3% |
| Operating profit (loss) | 9901 | €64,296 | €43,504 | -€20,791 | -32.3% |
| Financial income | 75/76B | €898 | €698 | -€200 | -22.2% |
| Recurring financial income | 75 | €898 | €698 | -€200 | -22.2% |
| Financial charges | 65/66B | €651 | €3,628 | +€2,977 | +457.7% |
| Recurring financial charges | 65 | €651 | €3,628 | +€2,977 | +457.7% |
| Profit (loss) for the period before taxes | 9903 | €64,543 | €40,575 | -€23,968 | -37.1% |
| Income taxes | 67/77 | €16,867 | €12,634 | -€4,233 | -25.1% |
| Profit (loss) for the period | 9904 | €47,676 | €27,941 | -€19,736 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,676 | €27,941 | -€19,736 | -41.4% |
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 9 October 2026 via checked.be.