EOLIENNE DE LA DUDULE: 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.
EOLIENNE DE LA DUDULE
Largest movements
- Cash +€290,372
up €290,372 (+70,554%), from €412 to €290,783
mainly Other debts (+€835,000) and Trade debts (+€348,371)
- Receivables within one year +€288,113
up €288,113 (+853%), from €33,765 to €321,878
of which Trade receivables: +€285,208
- Tangible fixed assets -€73,591
down €73,591 (-1.3%), from €5.8m to €5.7m
of which Leasing and similar rights: -€302,843
- Other debts +€835,000
up €835,000 (+225%), from €370,575 to €1.2m
- Debts after one year -€366,897
down €366,897 (-7.1%), from €5.1m to €4.8m
- Trade debts +€348,371
up €348,371 (+558%), from €62,478 to €410,849
- Profit (loss) carried forward -€213,828
down €213,828 (-97.6%), from -€219,179 to -€433,007
- Current portion of long-term debt -€172,787
down €172,787 (-37.6%), from €460,029 to €287,242
- Gross operating margin +€385,448
up €385,448, from -€1,063 to €384,385
- Depreciation +€328,296
new in 2025: €328,296
- Financial charges +€34,813
up €34,813 (+16.7%), from €208,982 to €243,795
- Other operating charges +€10,320
up €10,320 (+113%), from €9,135 to €19,455
- Provisions +€6,667
new in 2025: €6,667
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 | €5,880,175 | €6,380,128 | +€499,953 | +8.5% |
| Fixed assets | 21/28 | €5,788,225 | €5,714,634 | -€73,591 | -1.3% |
| Tangible fixed assets | 22/27 | €5,788,225 | €5,714,634 | -€73,591 | -1.3% |
| Plant, machinery and equipment | 23 | €282,840 | €512,092 | +€229,253 | +81.1% |
| Leasing and similar rights | 25 | €5,505,385 | €5,202,542 | -€302,843 | -5.5% |
| Current assets | 29/58 | €91,950 | €665,494 | +€573,543 | +624% |
| Amounts receivable within one year | 40/41 | €33,765 | €321,878 | +€288,113 | +853% |
| Trade receivables | 40 | - | €285,208 | +€285,208 | |
| Other amounts receivable | 41 | €33,765 | €36,670 | +€2,905 | +8.6% |
| Cash at bank and in hand | 54/58 | €412 | €290,783 | +€290,372 | +70,554% |
| Deferred charges and accrued income | 490/1 | €57,774 | €52,833 | -€4,941 | -8.6% |
| Total equity and liabilities | 10/49 | €5,880,175 | €6,380,128 | +€499,953 | +8.5% |
| Equity | 10/15 | -€209,179 | -€423,007 | -€213,828 | -102% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,179 | -€433,007 | -€213,828 | -97.6% |
| Provisions and deferred taxes | 16 | - | €6,667 | +€6,667 | |
| Provisions for liabilities and charges | 160/5 | - | €6,667 | +€6,667 | |
| Major repairs and maintenance | 162 | - | €6,667 | +€6,667 | |
| Amounts payable | 17/49 | €6,089,354 | €6,796,468 | +€707,114 | +11.6% |
| Amounts payable after more than one year | 17 | €5,139,135 | €4,772,239 | -€366,897 | -7.1% |
| Financial debts | 170/4 | €5,139,135 | €4,772,239 | -€366,897 | -7.1% |
| Amounts payable within one year | 42/48 | €893,486 | €1,904,070 | +€1.0m | +113% |
| Current portion of amounts payable after more than one year | 42 | €460,029 | €287,242 | -€172,787 | -37.6% |
| Trade debts | 44 | €62,478 | €410,849 | +€348,371 | +558% |
| Suppliers | 440/4 | €62,478 | €410,849 | +€348,371 | +558% |
| Taxes, remuneration and social security | 45 | €404 | €404 | = | 0.0% |
| Taxes | 450/3 | €404 | €404 | = | 0.0% |
| Other amounts payable | 47/48 | €370,575 | €1,205,575 | +€835,000 | +225% |
| Accrued charges and deferred income | 492/3 | €56,733 | €120,160 | +€63,428 | +112% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €328,296 | +€328,296 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €6,667 | +€6,667 | |
| Other operating charges | 640/8 | €9,135 | €19,455 | +€10,320 | +113% |
| Gross operating margin | 9900 | -€1,063 | €384,385 | +€385,448 | |
| Operating profit (loss) | 9901 | -€10,198 | €29,967 | +€40,165 | |
| Financial charges | 65/66B | €208,982 | €243,795 | +€34,813 | +16.7% |
| Recurring financial charges | 65 | €208,982 | €243,795 | +€34,813 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€219,179 | -€213,828 | +€5,351 | +2.4% |
| Profit (loss) for the period | 9904 | -€219,179 | -€213,828 | +€5,351 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€219,179 | -€213,828 | +€5,351 | +2.4% |
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 1 November 2026 via checked.be.