WinWall Solutions: 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.
WinWall Solutions
Largest movements
- Receivables within one year +€16,326
up €16,326 (+18.4%), from €88,644 to €104,970
of which Trade receivables: +€16,413
- Stocks and contracts -€3,478
down €3,478 (-2.3%), from €152,486 to €149,008
- Profit (loss) carried forward +€24,042
up €24,042 (+35.4%), from -€67,851 to -€43,809
- Tax, wage and social debts -€14,973
down €14,973 (-55.8%), from €26,831 to €11,858
- Trade debts +€7,900
up €7,900 (+33.9%), from €23,312 to €31,212
- Debts after one year -€6,052
down €6,052 (-8.2%), from €74,052 to €68,000
- Gross operating margin -€12,100
down €12,100 (-28.9%), from €41,906 to €29,806
- Other operating charges -€3,715
down €3,715 (-62.4%), from €5,954 to €2,239
- Financial charges -€1,024
down €1,024 (-45.4%), from €2,254 to €1,230
- Taxes +€903
new in 2025: €903
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 | €244,967 | €256,131 | +€11,165 | +4.6% |
| Fixed assets | 21/28 | €2,784 | €1,110 | -€1,674 | -60.1% |
| Tangible fixed assets | 22/27 | €2,784 | €1,110 | -€1,674 | -60.1% |
| Plant, machinery and equipment | 23 | €1,633 | €534 | -€1,098 | -67.3% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €1,151 | €576 | -€575 | -50.0% |
| Current assets | 29/58 | €242,183 | €255,021 | +€12,839 | +5.3% |
| Stocks and contracts in progress | 3 | €152,486 | €149,008 | -€3,478 | -2.3% |
| Stocks | 30/36 | €152,486 | €149,008 | -€3,478 | -2.3% |
| Amounts receivable within one year | 40/41 | €88,644 | €104,970 | +€16,326 | +18.4% |
| Trade receivables | 40 | €88,043 | €104,456 | +€16,413 | +18.6% |
| Other amounts receivable | 41 | €602 | €515 | -€87 | -14.5% |
| Cash at bank and in hand | 54/58 | €1,036 | €1,027 | -€9 | -0.9% |
| Deferred charges and accrued income | 490/1 | €16 | €16 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €244,967 | €256,131 | +€11,165 | +4.6% |
| Equity | 10/15 | €120,749 | €144,791 | +€24,042 | +19.9% |
| Contributions | 10/11 | €188,600 | €188,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,851 | -€43,809 | +€24,042 | +35.4% |
| Amounts payable | 17/49 | €124,217 | €111,340 | -€12,877 | -10.4% |
| Amounts payable after more than one year | 17 | €74,052 | €68,000 | -€6,052 | -8.2% |
| Financial debts | 170/4 | €74,052 | €68,000 | -€6,052 | -8.2% |
| Amounts payable within one year | 42/48 | €50,143 | €43,340 | -€6,803 | -13.6% |
| Trade debts | 44 | €23,312 | €31,212 | +€7,900 | +33.9% |
| Suppliers | 440/4 | €23,312 | €31,212 | +€7,900 | +33.9% |
| Taxes, remuneration and social security | 45 | €26,831 | €11,858 | -€14,973 | -55.8% |
| Taxes | 450/3 | €26,831 | €11,858 | -€14,973 | -55.8% |
| Other amounts payable | 47/48 | - | €271 | +€271 | |
| Accrued charges and deferred income | 492/3 | €23 | - | -€23 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,674 | €1,674 | = | 0.0% |
| Other operating charges | 640/8 | €5,954 | €2,239 | -€3,715 | -62.4% |
| Gross operating margin | 9900 | €41,906 | €29,806 | -€12,100 | -28.9% |
| Operating profit (loss) | 9901 | €34,278 | €25,894 | -€8,384 | -24.5% |
| Financial income | 75/76B | - | €281 | +€281 | |
| Recurring financial income | 75 | - | €281 | +€281 | |
| Financial charges | 65/66B | €2,254 | €1,230 | -€1,024 | -45.4% |
| Recurring financial charges | 65 | €2,254 | €1,230 | -€1,024 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €32,024 | €24,944 | -€7,079 | -22.1% |
| Income taxes | 67/77 | - | €903 | +€903 | |
| Profit (loss) for the period | 9904 | €32,024 | €24,042 | -€7,982 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,024 | €24,042 | -€7,982 | -24.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.