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WYNGRA: 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.

What changed

WYNGRA

BE 0435.499.415
NACE 70.200, Business and other management consultancy
financial year 2014 compared with 2013filed annual accounts (NBB)
Net result for the year
€581,149
2013 · €599,729-€18,579
Equity
€13.4m
2013 · €12.8m+€581,149
Cash
€2.0m
2013 · €251,141+€1.8m
Balance sheet total
€14.5m
2013 · €14.0m+€565,676

Largest movements

2013 to 2014
Assets
  • Cash +€1.8m

    up €1.8m (+697%), from €251,141 to €2.0m

    mainly Current investments (+€906,991) and Net result for the year (+€581,149)

  • Current investments -€906,991

    down €906,991 (-100.0%), from €907,000 to €9

  • Receivables within one year -€252,608

    down €252,608 (-6.9%), from €3.7m to €3.4m

Equity and liabilities
  • Reserves +€581,149

    up €581,149 (+4.6%), from €12.6m to €13.2m

Income statement
  • Taxes -€13,195

    down €13,195 (-5.1%), from €257,682 to €244,488

  • Gross operating margin -€12,730

    down €12,730 (-1.2%), from €1.1m to €1.1m

From the 2013 result to the 2014 result

effect on the 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.

Result 2013 €599,729
Gross operating margin -€12,730
Depreciation -€297
Other operating items -€21,360
Financial income +€2,908
Financial charges -€295
Taxes +€13,195
Result 2014 €581,149
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2013 to 2014

Derived from the 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€855,802
Investment +€890,392
Financing €0
Cash 2013 €251,141
Net result for the year +€581,149
Depreciation +€37,518
Receivables within one year +€252,608
Debts -€15,474
Investment in fixed assets (net) -€16,599
Current investments +€906,991
Not broken down +€4,070
Cash 2014 €2.0m
brings cash intakes cash outdifference the filed balance sheets leave
Every line side by side 25 lines
Line Code 2013 2014 Change %
Total assets 20/58 €13,978,806 €14,544,481 +€565,676 +4.0%
Fixed assets 21/28 €9,155,694 €9,134,774 -€20,920 -0.2%
Tangible fixed assets 22/27 €471,971 €451,051 -€20,920 -4.4%
Financial fixed assets 28 €8,683,723 €8,683,723 = 0.0%
Current assets 29/58 €4,823,111 €5,409,707 +€586,595 +12.2%
Amounts receivable within one year 40/41 €3,660,900 €3,408,292 -€252,608 -6.9%
Current investments 50/53 €907,000 €9 -€906,991 -100.0%
Cash at bank and in hand 54/58 €251,141 €2,001,405 +€1.8m +697%
Total equity and liabilities 10/49 €13,978,806 €14,544,481 +€565,676 +4.0%
Equity 10/15 €12,832,412 €13,413,561 +€581,149 +4.5%
Contributions 10/11 €252,000 €252,000 = 0.0%
Reserves 13 €12,580,412 €13,161,561 +€581,149 +4.6%
Amounts payable 17/49 €1,146,393 €1,130,920 -€15,474 -1.3%
Amounts payable after more than one year 17 €600,000 €600,000 = 0.0%
Amounts payable within one year 42/48 €510,393 €494,920 -€15,474 -3.0%
Trade debts 44 €25,348 €930 -€24,417 -96.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €37,221 €37,518 +€297 +0.8%
Gross operating margin 9900 €1,082,537 €1,069,807 -€12,730 -1.2%
Operating profit (loss) 9901 €782,162 €747,775 -€34,387 -4.4%
Recurring financial income 75 €124,371 €127,280 +€2,908 +2.3%
Recurring financial charges 65 €49,122 €49,417 +€295 +0.6%
Profit (loss) for the period before taxes 9903 €857,411 €825,637 -€31,774 -3.7%
Income taxes 67/77 €257,682 €244,488 -€13,195 -5.1%
Profit (loss) for the period 9904 €599,729 €581,149 -€18,579 -3.1%
Profit (loss) for the period to be appropriated 9905 €599,729 €581,149 -€18,579 -3.1%

Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.