A&P WIND SERVICES: 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.
A&P WIND SERVICES
Largest movements
- Current investments +€650,000
new in 2025: €650,000
- Cash +€189,866
up €189,866 (+173%), from €109,497 to €299,363
mainly Trade debts (+€869,559) and Net result for the year (+€232,520)
- Receivables within one year +€73,745
up €73,745 (+11.2%), from €657,790 to €731,534
of which Other amounts receivable: +€61,851
- Trade debts +€869,559
up €869,559 (+167%), from €521,055 to €1.4m
- Other debts +€39,000
up €39,000 (+20.7%), from €188,500 to €227,500
- Services and other goods +€404,098
up €404,098 (+26.5%), from €1.5m to €1.9m
- Other operating income +€317,142
new in 2025: €317,142
- Turnover +€125,825
up €125,825 (+7.0%), from €1.8m to €1.9m
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €781,663 | €1,695,242 | +€913,580 | +117% |
| Fixed assets | 21/28 | €37 | €37 | = | 0.0% |
| Financial fixed assets | 28 | €37 | €37 | = | 0.0% |
| Other financial fixed assets | 284/8 | €37 | €37 | = | 0.0% |
| Shares | 284 | €37 | €37 | = | 0.0% |
| Current assets | 29/58 | €781,625 | €1,695,205 | +€913,580 | +117% |
| Amounts receivable within one year | 40/41 | €657,790 | €731,534 | +€73,745 | +11.2% |
| Trade receivables | 40 | €464,852 | €476,745 | +€11,893 | +2.6% |
| Other amounts receivable | 41 | €192,938 | €254,790 | +€61,851 | +32.1% |
| Current investments | 50/53 | - | €650,000 | +€650,000 | |
| Other investments | 51/53 | - | €650,000 | +€650,000 | |
| Cash at bank and in hand | 54/58 | €109,497 | €299,363 | +€189,866 | +173% |
| Deferred charges and accrued income | 490/1 | €14,339 | €14,308 | -€31 | -0.2% |
| Total equity and liabilities | 10/49 | €781,663 | €1,695,242 | +€913,580 | +117% |
| Equity | 10/15 | €72,107 | €77,127 | +€5,020 | +7.0% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €6,500 | €6,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €607 | €5,627 | +€5,020 | +827% |
| Amounts payable | 17/49 | €709,555 | €1,618,115 | +€908,559 | +128% |
| Amounts payable within one year | 42/48 | €709,555 | €1,618,115 | +€908,559 | +128% |
| Trade debts | 44 | €521,055 | €1,390,615 | +€869,559 | +167% |
| Suppliers | 440/4 | €521,055 | €1,390,615 | +€869,559 | +167% |
| Other amounts payable | 47/48 | €188,500 | €227,500 | +€39,000 | +20.7% |
| Operating income | 70/76A | €1,792,769 | €2,235,746 | +€442,978 | +24.7% |
| Turnover | 70 | €1,792,769 | €1,918,594 | +€125,825 | +7.0% |
| Other operating income | 74 | - | €317,142 | +€317,142 | |
| Non-recurring operating income | 76A | - | €10 | +€10 | |
| Operating charges | 60/66A | €1,525,339 | €1,930,051 | +€404,712 | +26.5% |
| Services and other goods | 61 | €1,524,826 | €1,928,924 | +€404,098 | +26.5% |
| Other operating charges | 640/8 | €513 | €1,126 | +€613 | +119% |
| Operating profit (loss) | 9901 | €267,429 | €305,695 | +€38,266 | +14.3% |
| Financial income | 75/76B | €0 | €779 | +€779 | +324,558% |
| Recurring financial income | 75 | €0 | €779 | +€779 | +324,558% |
| Income from financial fixed assets | 750 | €0 | €0 | -€0 | -70.8% |
| Income from current assets | 751 | - | €779 | +€779 | |
| Financial charges | 65/66B | €449 | €465 | +€16 | +3.6% |
| Recurring financial charges | 65 | €449 | €465 | +€16 | +3.6% |
| Debt charges | 650 | - | €228 | +€228 | |
| Other financial charges | 652/9 | €449 | €237 | -€212 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | €266,980 | €306,009 | +€39,029 | +14.6% |
| Income taxes | 67/77 | €63,047 | €73,489 | +€10,442 | +16.6% |
| Taxes | 670/3 | €63,047 | €73,489 | +€10,442 | +16.6% |
| Profit (loss) for the period | 9904 | €203,933 | €232,520 | +€28,587 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €203,933 | €232,520 | +€28,587 | +14.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.