BWINDI: 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.
BWINDI
Largest movements
- Cash +€61,973
up €61,973 (+1284.9%), from €4,823 to €66,796
mainly Net result for the year (+€35,747) and Current investments (+€30,000)
- Current investments -€30,000
down €30,000 (-100.0%), from €30,000 to €0
- Deferred charges and accrued income +€2,824
up €2,824 (+35.6%), from €7,937 to €10,760
- Tangible fixed assets -€1,144
down €1,144 (-21.3%), from €5,369 to €4,225
- Profit (loss) carried forward +€35,747
up €35,747 (+85.9%), from €41,621 to €77,368
- Other debts -€1,375
down €1,375 (-78.1%), from €1,762 to €387
- Depreciation +€792
up €792 (+225.0%), from €352 to €1,144
- Financial income +€658
up €658 (+6583900.0%), from €0 to €658
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.
Cash bridge derived
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 | €48,128 | €81,781 | +€33,652 | +69.9% |
| Fixed assets | 21/28 | €5,369 | €4,225 | -€1,144 | -21.3% |
| Tangible fixed assets | 22/27 | €5,369 | €4,225 | -€1,144 | -21.3% |
| Furniture and vehicles | 24 | €5,369 | €4,225 | -€1,144 | -21.3% |
| Current assets | 29/58 | €42,760 | €77,556 | +€34,796 | +81.4% |
| Current investments | 50/53 | €30,000 | €0 | -€30,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €4,823 | €66,796 | +€61,973 | +1284.9% |
| Deferred charges and accrued income | 490/1 | €7,937 | €10,760 | +€2,824 | +35.6% |
| Total equity and liabilities | 10/49 | €48,128 | €81,781 | +€33,652 | +69.9% |
| Equity | 10/15 | €44,121 | €79,868 | +€35,747 | +81.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,621 | €77,368 | +€35,747 | +85.9% |
| Amounts payable | 17/49 | €4,008 | €1,913 | -€2,095 | -52.3% |
| Amounts payable within one year | 42/48 | €4,008 | €1,913 | -€2,095 | -52.3% |
| Trade debts | 44 | €2,006 | €1,227 | -€779 | -38.8% |
| Suppliers | 440/4 | €2,006 | €1,227 | -€779 | -38.8% |
| Taxes, remuneration and social security | 45 | €240 | €299 | +€60 | +24.9% |
| Taxes | 450/3 | €240 | €299 | +€60 | +24.9% |
| Other amounts payable | 47/48 | €1,762 | €387 | -€1,375 | -78.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €352 | €1,144 | +€792 | +225.0% |
| Other operating charges | 640/8 | €0 | €144 | +€144 | |
| Gross operating margin | 9900 | €46,105 | €45,888 | -€216 | -0.5% |
| Operating profit (loss) | 9901 | €45,752 | €44,600 | -€1,153 | -2.5% |
| Financial income | 75/76B | €0 | €658 | +€658 | +6583900.0% |
| Recurring financial income | 75 | €0 | €658 | +€658 | +6583900.0% |
| Financial charges | 65/66B | €140 | €154 | +€14 | +10.1% |
| Recurring financial charges | 65 | €140 | €154 | +€14 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €45,613 | €45,104 | -€508 | -1.1% |
| Income taxes | 67/77 | €9,240 | €9,357 | +€118 | +1.3% |
| Profit (loss) for the period | 9904 | €36,373 | €35,747 | -€626 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,373 | €35,747 | -€626 | -1.7% |
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 11 October 2026 via checked.be.