Wingor: 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.
Wingor
Largest movements
- Tangible fixed assets -€10,797
down €10,797 (-30.0%), from €36,002 to €25,205
of which Furniture and vehicles: -€8,360
- Receivables within one year +€9,405
up €9,405 (+63.3%), from €14,853 to €24,258
- Cash -€3,183
down €3,183 (-18.6%), from €17,134 to €13,951
mainly Debts after one year (-€13,194) and Receivables within one year (-€9,405)
- Debts after one year -€13,194
down €13,194 (-85.2%), from €15,484 to €2,291
- Short-term financial debts +€8,113
up €8,113 (+55.9%), from €14,524 to €22,637
- Profit (loss) carried forward +€6,141
up €6,141 (+27.7%), from -€22,203 to -€16,062
- Trade debts -€5,979
down €5,979 (-66.0%), from €9,055 to €3,076
- Current portion of long-term debt -€4,413
down €4,413 (-26.0%), from €16,990 to €12,577
- Financial charges -€2,149
down €2,149 (-52.0%), from €4,129 to €1,980
- Gross operating margin -€1,334
down €1,334 (-6.3%), from €21,278 to €19,944
- Financial income +€719
up €719 (+3474.2%), from €21 to €740
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.
Cash bridge derived
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 | €77,724 | €72,129 | -€5,596 | -7.2% |
| Fixed assets | 21/28 | €36,137 | €25,340 | -€10,797 | -29.9% |
| Tangible fixed assets | 22/27 | €36,002 | €25,205 | -€10,797 | -30.0% |
| Land and buildings | 22 | €8,117 | €5,906 | -€2,211 | -27.2% |
| Furniture and vehicles | 24 | €27,073 | €18,713 | -€8,360 | -30.9% |
| Other tangible fixed assets | 26 | €812 | €586 | -€226 | -27.9% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €41,588 | €46,789 | +€5,202 | +12.5% |
| Stocks and contracts in progress | 3 | €4,775 | €4,142 | -€633 | -13.3% |
| Stocks | 30/36 | €4,775 | €4,142 | -€633 | -13.3% |
| Amounts receivable within one year | 40/41 | €14,853 | €24,258 | +€9,405 | +63.3% |
| Trade receivables | 40 | €14,853 | €24,258 | +€9,405 | +63.3% |
| Cash at bank and in hand | 54/58 | €17,134 | €13,951 | -€3,183 | -18.6% |
| Deferred charges and accrued income | 490/1 | €4,825 | €4,438 | -€387 | -8.0% |
| Total equity and liabilities | 10/49 | €77,724 | €72,129 | -€5,596 | -7.2% |
| Equity | 10/15 | -€203 | €5,938 | +€6,141 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,203 | -€16,062 | +€6,141 | +27.7% |
| Amounts payable | 17/49 | €77,928 | €66,191 | -€11,737 | -15.1% |
| Amounts payable after more than one year | 17 | €15,484 | €2,291 | -€13,194 | -85.2% |
| Financial debts | 170/4 | €15,484 | €2,291 | -€13,194 | -85.2% |
| Amounts payable within one year | 42/48 | €61,981 | €63,900 | +€1,920 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €16,990 | €12,577 | -€4,413 | -26.0% |
| Financial debts | 43 | €14,524 | €22,637 | +€8,113 | +55.9% |
| Credit institutions | 430/8 | €14,524 | €22,637 | +€8,113 | +55.9% |
| Trade debts | 44 | €9,055 | €3,076 | -€5,979 | -66.0% |
| Suppliers | 440/4 | €9,055 | €3,076 | -€5,979 | -66.0% |
| Advances received on contracts in progress | 46 | - | €406 | +€406 | |
| Taxes, remuneration and social security | 45 | €5,647 | €7,069 | +€1,422 | +25.2% |
| Taxes | 450/3 | €2,463 | €3,831 | +€1,368 | +55.5% |
| Remuneration and social security | 454/9 | €3,184 | €3,238 | +€54 | +1.7% |
| Other amounts payable | 47/48 | €15,765 | €18,136 | +€2,371 | +15.0% |
| Accrued charges and deferred income | 492/3 | €463 | - | -€463 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,797 | €10,797 | = | 0.0% |
| Other operating charges | 640/8 | €1,681 | €1,626 | -€56 | -3.3% |
| Non-recurring operating charges | 66A | €424 | - | -€424 | |
| Gross operating margin | 9900 | €21,278 | €19,944 | -€1,334 | -6.3% |
| Operating profit (loss) | 9901 | €8,375 | €7,521 | -€854 | -10.2% |
| Financial income | 75/76B | €21 | €740 | +€719 | +3474.2% |
| Recurring financial income | 75 | €21 | €740 | +€719 | +3474.2% |
| Financial charges | 65/66B | €4,129 | €1,980 | -€2,149 | -52.0% |
| Recurring financial charges | 65 | €4,129 | €1,980 | -€2,149 | -52.0% |
| Profit (loss) for the period before taxes | 9903 | €4,267 | €6,281 | +€2,013 | +47.2% |
| Income taxes | 67/77 | €132 | €140 | +€8 | +6.1% |
| Profit (loss) for the period | 9904 | €4,136 | €6,141 | +€2,005 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,136 | €6,141 | +€2,005 | +48.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.