WinWinner Crowd: 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.
WinWinner Crowd
Largest movements
- Receivables within one year -€295,271
down €295,271 (-63.9%), from €461,779 to €166,508
of which Other amounts receivable: -€276,801
- Cash +€170,380
up €170,380 (+680%), from €25,048 to €195,428
mainly Receivables within one year (+€295,271) and Debts after one year (+€201,119)
- Intangible fixed assets -€33,612
down €33,612 (-5.8%), from €577,183 to €543,571
- Debts after one year +€201,119
up €201,119 (+46.5%), from €432,193 to €633,312
- Profit (loss) carried forward -€186,397
down €186,397 (-24.5%), from -€759,290 to -€945,687
- Short-term financial debts -€100,000
down €100,000 (-44.4%), from €225,000 to €125,000
- Trade debts -€97,747
down €97,747 (-59.6%), from €163,910 to €66,163
- Tax, wage and social debts +€24,268
up €24,268 (+113%), from €21,501 to €45,769
of which Taxes: +€22,286
- Staff costs -€94,457
down €94,457 (-36.6%), from €258,197 to €163,739
- Gross operating margin +€53,129
up €53,129 (+76.6%), from €69,390 to €122,519
- Depreciation -€14,361
down €14,361 (-12.9%), from €111,151 to €96,790
- Write-downs -€8,450
down €8,450 (-98.5%), from €8,575 to €125
- Taxes +€4,077
up €4,077 (+263%), from €1,548 to €5,626
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,085,757 | €938,079 | -€147,679 | -13.6% |
| Fixed assets | 21/28 | €585,475 | €559,549 | -€25,926 | -4.4% |
| Intangible fixed assets | 21 | €577,183 | €543,571 | -€33,612 | -5.8% |
| Tangible fixed assets | 22/27 | €8,292 | €15,978 | +€7,685 | +92.7% |
| Furniture and vehicles | 24 | €8,292 | €15,978 | +€7,685 | +92.7% |
| Current assets | 29/58 | €500,282 | €378,530 | -€121,752 | -24.3% |
| Amounts receivable within one year | 40/41 | €461,779 | €166,508 | -€295,271 | -63.9% |
| Trade receivables | 40 | €184,786 | €166,315 | -€18,470 | -10.0% |
| Other amounts receivable | 41 | €276,993 | €192 | -€276,801 | -99.9% |
| Cash at bank and in hand | 54/58 | €25,048 | €195,428 | +€170,380 | +680% |
| Deferred charges and accrued income | 490/1 | €13,456 | €16,594 | +€3,139 | +23.3% |
| Total equity and liabilities | 10/49 | €1,085,757 | €938,079 | -€147,679 | -13.6% |
| Equity | 10/15 | €10,687 | -€175,710 | -€186,397 | |
| Contributions | 10/11 | €769,977 | €769,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€759,290 | -€945,687 | -€186,397 | -24.5% |
| Amounts payable | 17/49 | €1,075,071 | €1,113,789 | +€38,719 | +3.6% |
| Amounts payable after more than one year | 17 | €432,193 | €633,312 | +€201,119 | +46.5% |
| Financial debts | 170/4 | €432,193 | €633,312 | +€201,119 | +46.5% |
| Amounts payable within one year | 42/48 | €642,877 | €480,167 | -€162,710 | -25.3% |
| Current portion of amounts payable after more than one year | 42 | €232,466 | €243,235 | +€10,768 | +4.6% |
| Financial debts | 43 | €225,000 | €125,000 | -€100,000 | -44.4% |
| Credit institutions | 430/8 | €225,000 | €125,000 | -€100,000 | -44.4% |
| Trade debts | 44 | €163,910 | €66,163 | -€97,747 | -59.6% |
| Suppliers | 440/4 | €163,910 | €66,163 | -€97,747 | -59.6% |
| Taxes, remuneration and social security | 45 | €21,501 | €45,769 | +€24,268 | +113% |
| Taxes | 450/3 | €9,763 | €32,049 | +€22,286 | +228% |
| Remuneration and social security | 454/9 | €11,738 | €13,720 | +€1,982 | +16.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €310 | +€310 | |
| Remuneration, social security and pensions | 62 | €258,197 | €163,739 | -€94,457 | -36.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111,151 | €96,790 | -€14,361 | -12.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,575 | €125 | -€8,450 | -98.5% |
| Other operating charges | 640/8 | €7,822 | €9,125 | +€1,302 | +16.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €69,390 | €122,519 | +€53,129 | +76.6% |
| Operating profit (loss) | 9901 | -€316,356 | -€147,260 | +€169,096 | +53.5% |
| Financial income | 75/76B | €1,294 | €409 | -€885 | -68.4% |
| Recurring financial income | 75 | €1,294 | €409 | -€885 | -68.4% |
| Financial charges | 65/66B | €32,613 | €33,921 | +€1,309 | +4.0% |
| Recurring financial charges | 65 | €32,613 | €33,921 | +€1,309 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€347,674 | -€180,772 | +€166,903 | +48.0% |
| Income taxes | 67/77 | €1,548 | €5,626 | +€4,077 | +263% |
| Profit (loss) for the period | 9904 | -€349,223 | -€186,397 | +€162,825 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€349,223 | -€186,397 | +€162,825 | +46.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.