3W WATT WITH WIND: what changed
3W WATT WITH WIND
Largest movements
- Receivables after one year -€59,000
no longer reported in 2025 (was €59,000)
- Receivables within one year +€11,113
up €11,113 (+193%), from €5,769 to €16,882
- Deferred charges and accrued income -€1,252
down €1,252 (-70.7%), from €1,770 to €518
- Other debts -€49,088
no longer reported in 2025 (was €49,088)
- Financial income -€1,252
down €1,252 (-70.7%), from €1,770 to €518
- Gross operating margin +€234
up €234 (+58.6%), from -€399 to -€165
- Purchases and services -€234
down €234 (-58.6%), from €399 to €165
- Financial charges +€184
up €184 (+438%), from €42 to €226
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 | €66,623 | €17,428 | -€49,195 | -73.8% |
| Current assets | 29/58 | €66,623 | €17,428 | -€49,195 | -73.8% |
| Amounts receivable after more than one year | 29 | €59,000 | - | -€59,000 | |
| Other amounts receivable | 291 | €59,000 | - | -€59,000 | |
| Amounts receivable within one year | 40/41 | €5,769 | €16,882 | +€11,113 | +193% |
| Other amounts receivable | 41 | €5,769 | €16,882 | +€11,113 | +193% |
| Cash at bank and in hand | 54/58 | €84 | €28 | -€56 | -66.7% |
| Deferred charges and accrued income | 490/1 | €1,770 | €518 | -€1,252 | -70.7% |
| Total equity and liabilities | 10/49 | €66,623 | €17,428 | -€49,195 | -73.8% |
| Equity | 10/15 | €16,952 | €16,892 | -€60 | -0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,648 | -€1,708 | -€60 | -3.6% |
| Amounts payable | 17/49 | €49,671 | €536 | -€49,135 | -98.9% |
| Amounts payable within one year | 42/48 | €49,088 | - | -€49,088 | |
| Other amounts payable | 47/48 | €49,088 | - | -€49,088 | |
| Accrued charges and deferred income | 492/3 | €583 | €536 | -€47 | -8.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €399 | €165 | -€234 | -58.6% |
| Other operating charges | 640/8 | €184 | €187 | +€3 | +1.6% |
| Gross operating margin | 9900 | -€399 | -€165 | +€234 | +58.6% |
| Operating profit (loss) | 9901 | -€583 | -€352 | +€231 | +39.6% |
| Financial income | 75/76B | €1,770 | €518 | -€1,252 | -70.7% |
| Recurring financial income | 75 | €1,770 | €518 | -€1,252 | -70.7% |
| Financial charges | 65/66B | €42 | €226 | +€184 | +438% |
| Recurring financial charges | 65 | €42 | €226 | +€184 | +438% |
| Profit (loss) for the period before taxes | 9903 | €1,145 | -€60 | -€1,205 | |
| Profit (loss) for the period | 9904 | €1,145 | -€60 | -€1,205 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,145 | -€60 | -€1,205 |
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 7 November 2026 via checked.be.