WINWANTEC: 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.
WINWANTEC
Largest movements
- Receivables within one year -€1,539
down €1,539 (-7.6%), from €20,253 to €18,714
of which Trade receivables: -€7,279
- Tangible fixed assets -€1,500
down €1,500 (-56.1%), from €2,672 to €1,172
of which Furniture and vehicles: -€2,672
- Cash +€1,294
up €1,294 (+83.1%), from €1,556 to €2,850
mainly Net result for the year (+€7,885) and Receivables within one year (+€1,539)
- Profit (loss) carried forward +€7,885
up €7,885 (+55.3%), from -€14,266 to -€6,381
- Trade debts -€4,697
down €4,697 (-40.1%), from €11,726 to €7,029
- Other debts -€2,904
down €2,904 (-62.2%), from €4,667 to €1,763
- Advances received -€1,580
no longer reported in 2024 (was €1,580)
- Tax, wage and social debts -€449
no longer reported in 2024 (was €449)
- Gross operating margin +€42,843
up €42,843, from -€34,659 to €8,184
- Depreciation -€9,370
down €9,370 (-98.7%), from €9,497 to €128
- Other operating charges -€1,294
no longer reported in 2024 (was €1,294)
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 | €24,481 | €22,736 | -€1,745 | -7.1% |
| Fixed assets | 21/28 | €2,672 | €1,172 | -€1,500 | -56.1% |
| Tangible fixed assets | 22/27 | €2,672 | €1,172 | -€1,500 | -56.1% |
| Plant, machinery and equipment | 23 | - | €1,172 | +€1,172 | |
| Furniture and vehicles | 24 | €2,672 | - | -€2,672 | |
| Current assets | 29/58 | €21,809 | €21,564 | -€246 | -1.1% |
| Amounts receivable within one year | 40/41 | €20,253 | €18,714 | -€1,539 | -7.6% |
| Trade receivables | 40 | €16,148 | €8,869 | -€7,279 | -45.1% |
| Other amounts receivable | 41 | €4,105 | €9,845 | +€5,740 | +140% |
| Cash at bank and in hand | 54/58 | €1,556 | €2,850 | +€1,294 | +83.1% |
| Total equity and liabilities | 10/49 | €24,481 | €22,736 | -€1,745 | -7.1% |
| Equity | 10/15 | €6,060 | €13,945 | +€7,885 | +130% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,726 | €1,726 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,726 | €1,726 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,726 | €1,726 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,266 | -€6,381 | +€7,885 | +55.3% |
| Amounts payable | 17/49 | €18,421 | €8,791 | -€9,630 | -52.3% |
| Amounts payable within one year | 42/48 | €18,421 | €8,791 | -€9,630 | -52.3% |
| Trade debts | 44 | €11,726 | €7,029 | -€4,697 | -40.1% |
| Suppliers | 440/4 | €11,726 | €7,029 | -€4,697 | -40.1% |
| Advances received on contracts in progress | 46 | €1,580 | - | -€1,580 | |
| Taxes, remuneration and social security | 45 | €449 | - | -€449 | |
| Remuneration and social security | 454/9 | €449 | - | -€449 | |
| Other amounts payable | 47/48 | €4,667 | €1,763 | -€2,904 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,497 | €128 | -€9,370 | -98.7% |
| Other operating charges | 640/8 | €1,294 | - | -€1,294 | |
| Non-recurring operating charges | 66A | €3,311 | - | -€3,311 | |
| Gross operating margin | 9900 | -€34,659 | €8,184 | +€42,843 | |
| Operating profit (loss) | 9901 | -€48,762 | €8,056 | +€56,818 | |
| Financial charges | 65/66B | €164 | €172 | +€8 | +4.6% |
| Recurring financial charges | 65 | €164 | €172 | +€8 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€48,926 | €7,885 | +€56,810 | |
| Profit (loss) for the period | 9904 | -€48,926 | €7,885 | +€56,810 | |
| Profit (loss) for the period to be appropriated | 9905 | -€48,926 | €7,885 | +€56,810 |
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 21 October 2026 via checked.be.