ELECTRAWINDS BIOMASSE MOUSCRON: 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.
What changed
ELECTRAWINDS BIOMASSE MOUSCRON
NACE 35.110, Production of electricity from non-renewable sources
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€84,551
2024 · -€1.9m+€2.0m
Equity
€10.8m
2024 · €10.7m+€84,551
Cash
€5,203
2024 · €13,562-€8,359
Balance sheet total
€25.7m
2024 · €25.6m+€112,804
Largest movements
Assets
- Receivables within one year +€744,128
up €744,128 (+5.9%), from €12.5m to €13.3m
of which Other amounts receivable: +€759,405
- Tangible fixed assets -€389,146
down €389,146 (-22.5%), from €1.7m to €1.3m
of which Plant, machinery and equipment: -€260,468
Equity and liabilities
- Debts after one year +€1.4m
up €1.4m (+1,231%), from €114,783 to €1.5m
- Trade debts -€1.4m
down €1.4m (-95.3%), from €1.5m to €68,984
Income statement
- Financial charges +€811,043
up €811,043 (+19,381%), from €4,185 to €815,228
of which Financial charges: +€772,083
- Financial income +€795,632
up €795,632 (+452%), from €176,142 to €971,774
- Staff costs -€562,275
down €562,275 (-99.9%), from €562,804 to €529
- Turnover -€527,743
down €527,743 (-100%), from €527,743 to €0
- Services and other goods -€173,174
down €173,174 (-63.8%), from €271,620 to €98,446
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.
Result 2024
-€1.9m
Turnover
-€527,743
Other operating income
-€2,624
Goods and materials
+€7,217
Services and other goods
+€173,174
Staff costs
+€562,275
Depreciation
+€2,278
Write-downs
-€43,000
Other operating charges
+€15,166
Other operating items
+€1.8m
Financial income
+€795,632
Financial charges
-€811,043
Taxes
+€3,053
Result 2025
€84,551
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€1.4m
Investment
€0
Financing
+€1.4m
Cash 2024
€13,562
From operations (derived)
-€1.4m
Net result for the year
+€84,551
Depreciation
+€389,146
Receivables after one year
+€226,028
Stocks and contracts
+€43,146
Receivables within one year
-€744,128
Deferred charges and accrued income
-€35,354
Trade debts
-€1.4m
Tax, wage and social debts
+€28,037
Accrued charges and deferred income
-€17,719
Financing
+€1.4m
Debts after one year
+€1.4m
Short-term financial debts
+€213
Cash 2025
€5,203
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,584,363 | €25,697,167 | +€112,804 | +0.4% |
| Fixed assets | 21/28 | €1,729,204 | €1,340,058 | -€389,146 | -22.5% |
| Tangible fixed assets | 22/27 | €1,728,104 | €1,338,958 | -€389,146 | -22.5% |
| Land and buildings | 22 | €782,751 | €654,074 | -€128,677 | -16.4% |
| Plant, machinery and equipment | 23 | €945,353 | €684,885 | -€260,468 | -27.6% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,100 | €1,100 | = | 0.0% |
| Shares | 284 | €100 | €100 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €23,855,159 | €24,357,109 | +€501,949 | +2.1% |
| Amounts receivable after more than one year | 29 | €10,750,580 | €10,524,553 | -€226,028 | -2.1% |
| Other amounts receivable | 291 | €10,750,580 | €10,524,553 | -€226,028 | -2.1% |
| Stocks and contracts in progress | 3 | €360,855 | €317,708 | -€43,146 | -12.0% |
| Stocks | 30/36 | €360,855 | €317,708 | -€43,146 | -12.0% |
| Raw materials and consumables | 30/31 | €360,855 | €317,708 | -€43,146 | -12.0% |
| Amounts receivable within one year | 40/41 | €12,525,735 | €13,269,863 | +€744,128 | +5.9% |
| Trade receivables | 40 | €15,566 | €289 | -€15,277 | -98.1% |
| Other amounts receivable | 41 | €12,510,169 | €13,269,574 | +€759,405 | +6.1% |
| Cash at bank and in hand | 54/58 | €13,562 | €5,203 | -€8,359 | -61.6% |
| Deferred charges and accrued income | 490/1 | €204,428 | €239,782 | +€35,354 | +17.3% |
| Total equity and liabilities | 10/49 | €25,584,363 | €25,697,167 | +€112,804 | +0.4% |
| Equity | 10/15 | €10,669,200 | €10,753,751 | +€84,551 | +0.8% |
| Contributions | 10/11 | €14,100,560 | €14,100,560 | = | 0.0% |
| Capital | 10 | €14,100,560 | €14,100,560 | = | 0.0% |
| Issued capital | 100 | €14,100,560 | €14,100,560 | = | 0.0% |
| Reserves | 13 | €107,204 | €107,204 | = | 0.0% |
| Non-distributable reserves | 130/1 | €107,204 | €107,204 | = | 0.0% |
| Legal reserve | 130 | €107,204 | €107,204 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,538,564 | -€3,454,013 | +€84,551 | +2.4% |
| Provisions and deferred taxes | 16 | €51,250 | €51,250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €51,250 | €51,250 | = | 0.0% |
| Taxes | 161 | €51,250 | €51,250 | = | 0.0% |
| Amounts payable | 17/49 | €14,863,913 | €14,892,166 | +€28,253 | +0.2% |
| Amounts payable after more than one year | 17 | €114,783 | €1,528,072 | +€1.4m | +1,231% |
| Other amounts payable | 178/9 | €114,783 | €1,528,072 | +€1.4m | +1,231% |
| Amounts payable within one year | 42/48 | €14,700,291 | €13,332,975 | -€1.4m | -9.3% |
| Financial debts | 43 | €289 | €502 | +€213 | +73.7% |
| Credit institutions | 430/8 | €289 | €502 | +€213 | +73.7% |
| Trade debts | 44 | €1,464,550 | €68,984 | -€1.4m | -95.3% |
| Suppliers | 440/4 | €1,464,550 | €68,984 | -€1.4m | -95.3% |
| Taxes, remuneration and social security | 45 | €13,235,452 | €13,263,489 | +€28,037 | +0.2% |
| Taxes | 450/3 | €13,235,452 | €13,263,489 | +€28,037 | +0.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €48,839 | €31,119 | -€17,719 | -36.3% |
| Operating income | 70/76A | €530,367 | €481,231 | -€49,136 | -9.3% |
| Turnover | 70 | €527,743 | €0 | -€527,743 | -100% |
| Other operating income | 74 | €2,624 | €0 | -€2,624 | -100% |
| Non-recurring operating income | 76A | - | €481,231 | +€481,231 | |
| Operating charges | 60/66A | €2,569,343 | €552,232 | -€2.0m | -78.5% |
| Goods for resale, raw materials and consumables | 60 | €7,364 | €146 | -€7,217 | -98.0% |
| Purchases | 600/8 | €1,022 | €0 | -€1,022 | -100% |
| Change in stocks: decrease (increase) | 609 | €6,342 | €146 | -€6,195 | -97.7% |
| Services and other goods | 61 | €271,620 | €98,446 | -€173,174 | -63.8% |
| Remuneration, social security and pensions | 62 | €562,804 | €529 | -€562,275 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €391,424 | €389,146 | -€2,278 | -0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €43,000 | +€43,000 | |
| Other operating charges | 640/8 | €36,132 | €20,966 | -€15,166 | -42.0% |
| Non-recurring operating charges | 66A | €1,300,000 | €0 | -€1.3m | -100% |
| Operating profit (loss) | 9901 | -€2,038,975 | -€71,001 | +€2.0m | +96.5% |
| Financial income | 75/76B | €176,142 | €971,774 | +€795,632 | +452% |
| Recurring financial income | 75 | €176,142 | €971,774 | +€795,632 | +452% |
| Income from current assets | 751 | €176,141 | €212,362 | +€36,221 | +20.6% |
| Other financial income | 752/9 | €1 | €759,412 | +€759,411 | +126,568,557% |
| Financial charges | 65/66B | €4,185 | €815,228 | +€811,043 | +19,381% |
| Recurring financial charges | 65 | €4,185 | €776,268 | +€772,083 | +18,450% |
| Debt charges | 650 | €2,953 | €16,439 | +€13,487 | +457% |
| Other financial charges | 652/9 | €1,232 | €759,829 | +€758,596 | +61,558% |
| Non-recurring financial charges | 66B | - | €38,960 | +€38,960 | |
| Profit (loss) for the period before taxes | 9903 | -€1,867,019 | €85,545 | +€2.0m | |
| Income taxes | 67/77 | €4,047 | €994 | -€3,053 | -75.4% |
| Taxes | 670/3 | €4,047 | €994 | -€3,053 | -75.4% |
| Profit (loss) for the period | 9904 | -€1,871,066 | €84,551 | +€2.0m | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,871,066 | €84,551 | +€2.0m |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.