AIR EOLIENNE D'OSTIN: 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.
AIR EOLIENNE D'OSTIN
Largest movements
- Cash +€42
up €42 (+4.2%), from €992 to €1,034
mainly Other debts (+€1,000) and Accrued charges and deferred income (+€87)
- Profit (loss) carried forward -€1,045
down €1,045 (-10.4%), from -€10,008 to -€11,053
- Other debts +€1,000
up €1,000 (+100%), from €1,000 to €2,000
- Accrued charges and deferred income +€87
new in 2025: €87
- Financial charges +€342
up €342 (+158%), from €216 to €558
- Gross operating margin +€110
up €110 (+55.9%), from -€197 to -€87
- Other operating charges +€13
up €13 (+3.3%), from €387 to €400
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 | €992 | €1,034 | +€42 | +4.2% |
| Current assets | 29/58 | €992 | €1,034 | +€42 | +4.2% |
| Cash at bank and in hand | 54/58 | €992 | €1,034 | +€42 | +4.2% |
| Total equity and liabilities | 10/49 | €992 | €1,034 | +€42 | +4.2% |
| Equity | 10/15 | -€8 | -€1,053 | -€1,045 | -12,932% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,008 | -€11,053 | -€1,045 | -10.4% |
| Amounts payable | 17/49 | €1,000 | €2,087 | +€1,087 | +109% |
| Amounts payable within one year | 42/48 | €1,000 | €2,000 | +€1,000 | +100% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,000 | €2,000 | +€1,000 | +100% |
| Accrued charges and deferred income | 492/3 | - | €87 | +€87 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | -€197 | -€87 | +€110 | +55.9% |
| Operating profit (loss) | 9901 | -€585 | -€487 | +€98 | +16.7% |
| Financial charges | 65/66B | €216 | €558 | +€342 | +158% |
| Recurring financial charges | 65 | €216 | €558 | +€342 | +158% |
| Profit (loss) for the period before taxes | 9903 | -€801 | -€1,045 | -€244 | -30.4% |
| Profit (loss) for the period | 9904 | -€801 | -€1,045 | -€244 | -30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€801 | -€1,045 | -€244 | -30.4% |
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 31 October 2026 via checked.be.