WinWinner Smart Capital: what changed
WinWinner Smart Capital
Largest movements
- Intangible fixed assets -€5,301
down €5,301 (-14.0%), from €37,814 to €32,513
- Cash -€4,566
down €4,566 (-44.3%), from €10,298 to €5,732
mainly Trade debts (-€7,505) and Other debts (-€6,041)
- Trade debts -€7,505
down €7,505 (-80.8%), from €9,292 to €1,788
- Other debts -€6,041
down €6,041 (-99.5%), from €6,070 to €29
- Tax, wage and social debts +€1,481
up €1,481 (+1,145%), from €129 to €1,611
- Profit (loss) carried forward +€1,134
up €1,134 (+7.5%), from -€15,158 to -€14,024
- Gross operating margin +€5,765
up €5,765 (+273%), from €2,113 to €7,877
- Other operating charges +€622
up €622 (+221%), from €281 to €903
- Financial charges -€566
down €566 (-79.7%), from €710 to €144
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,333 | €39,653 | -€10,680 | -21.2% |
| Formation expenses | 20 | €561 | €166 | -€395 | -70.5% |
| Fixed assets | 21/28 | €37,814 | €32,513 | -€5,301 | -14.0% |
| Intangible fixed assets | 21 | €37,814 | €32,513 | -€5,301 | -14.0% |
| Current assets | 29/58 | €11,958 | €6,974 | -€4,984 | -41.7% |
| Amounts receivable within one year | 40/41 | €1,661 | €1,242 | -€418 | -25.2% |
| Trade receivables | 40 | €0 | €899 | +€899 | |
| Other amounts receivable | 41 | €1,661 | €344 | -€1,317 | -79.3% |
| Cash at bank and in hand | 54/58 | €10,298 | €5,732 | -€4,566 | -44.3% |
| Total equity and liabilities | 10/49 | €50,333 | €39,653 | -€10,680 | -21.2% |
| Equity | 10/15 | €34,842 | €35,976 | +€1,134 | +3.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,158 | -€14,024 | +€1,134 | +7.5% |
| Amounts payable | 17/49 | €15,492 | €3,677 | -€11,815 | -76.3% |
| Amounts payable within one year | 42/48 | €15,492 | €3,677 | -€11,815 | -76.3% |
| Financial debts | 43 | €0 | €249 | +€249 | |
| Credit institutions | 430/8 | €0 | €249 | +€249 | |
| Trade debts | 44 | €9,292 | €1,788 | -€7,505 | -80.8% |
| Suppliers | 440/4 | €9,292 | €1,788 | -€7,505 | -80.8% |
| Taxes, remuneration and social security | 45 | €129 | €1,611 | +€1,481 | +1,145% |
| Taxes | 450/3 | €129 | €1,611 | +€1,481 | +1,145% |
| Other amounts payable | 47/48 | €6,070 | €29 | -€6,041 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,696 | €5,696 | -€0 | 0.0% |
| Other operating charges | 640/8 | €281 | €903 | +€622 | +221% |
| Gross operating margin | 9900 | €2,113 | €7,877 | +€5,765 | +273% |
| Operating profit (loss) | 9901 | -€3,865 | €1,278 | +€5,143 | |
| Financial income | 75/76B | €36 | €0 | -€36 | -100% |
| Recurring financial income | 75 | €36 | €0 | -€36 | -100% |
| Financial charges | 65/66B | €710 | €144 | -€566 | -79.7% |
| Recurring financial charges | 65 | €710 | €144 | -€566 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,538 | €1,134 | +€5,673 | |
| Profit (loss) for the period | 9904 | -€4,538 | €1,134 | +€5,673 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,538 | €1,134 | +€5,673 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.