COMPAGNIE DES EOLIENNES: 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.
COMPAGNIE DES EOLIENNES
Largest movements
- Tangible fixed assets -€8,674
down €8,674 (-3.3%), from €263,285 to €254,612
- Profit (loss) carried forward -€15,640
down €15,640 (-5.9%), from -€263,348 to -€278,989
- Trade debts +€4,239
up €4,239 (+152%), from €2,792 to €7,031
- Other debts +€2,728
up €2,728 (+2.2%), from €125,842 to €128,569
- Gross operating margin +€1,009
up €1,009 (+27.4%), from -€3,686 to -€2,677
- Other operating charges -€482
down €482 (-10.1%), from €4,772 to €4,290
- Financial charges -€41
no longer reported in 2025 (was €41)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,285 | €254,612 | -€8,674 | -3.3% |
| Fixed assets | 21/28 | €263,285 | €254,612 | -€8,674 | -3.3% |
| Tangible fixed assets | 22/27 | €263,285 | €254,612 | -€8,674 | -3.3% |
| Land and buildings | 22 | €263,285 | €254,612 | -€8,674 | -3.3% |
| Total equity and liabilities | 10/49 | €263,285 | €254,612 | -€8,674 | -3.3% |
| Equity | 10/15 | €134,652 | €119,011 | -€15,640 | -11.6% |
| Contributions | 10/11 | €398,000 | €398,000 | = | 0.0% |
| Capital | 10 | €398,000 | €398,000 | = | 0.0% |
| Issued capital | 100 | €398,000 | €398,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€263,348 | -€278,989 | -€15,640 | -5.9% |
| Amounts payable | 17/49 | €128,633 | €135,600 | +€6,967 | +5.4% |
| Amounts payable within one year | 42/48 | €128,633 | €135,600 | +€6,967 | +5.4% |
| Trade debts | 44 | €2,792 | €7,031 | +€4,239 | +152% |
| Suppliers | 440/4 | €2,792 | €7,031 | +€4,239 | +152% |
| Other amounts payable | 47/48 | €125,842 | €128,569 | +€2,728 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,674 | €8,674 | = | 0.0% |
| Other operating charges | 640/8 | €4,772 | €4,290 | -€482 | -10.1% |
| Gross operating margin | 9900 | -€3,686 | -€2,677 | +€1,009 | +27.4% |
| Operating profit (loss) | 9901 | -€17,131 | -€15,640 | +€1,490 | +8.7% |
| Financial charges | 65/66B | €41 | - | -€41 | |
| Recurring financial charges | 65 | €41 | - | -€41 | |
| Profit (loss) for the period before taxes | 9903 | -€17,172 | -€15,640 | +€1,531 | +8.9% |
| Profit (loss) for the period | 9904 | -€17,172 | -€15,640 | +€1,531 | +8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,172 | -€15,640 | +€1,531 | +8.9% |
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 25 October 2026 via checked.be.