EPICo II Wind: what changed
Two fiscal 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.
EPICo II Wind
Largest movements
- Financial fixed assets +€1.7m
up €1.7m (+18.7%), from €9.0m to €10.6m
- Cash -€908,975
down €908,975 (-98.5%), from €922,949 to €13,974
mainly Investment in fixed assets (net) (-€1.7m) and Deferred charges and accrued income (-€5,507)
- Profit (loss) carried forward +€548,872
up €548,872, from -€353,033 to €195,840
- Contributions +€220,000
up €220,000 (+2.2%), from €10.2m to €10.5m
- Financial income +€599,806
up €599,806 (+486.1%), from €123,389 to €723,195
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 | €9,877,322 | €10,646,151 | +€768,830 | +7.8% |
| Fixed assets | 21/28 | €8,952,060 | €10,621,715 | +€1.7m | +18.7% |
| Financial fixed assets | 28 | €8,952,060 | €10,621,715 | +€1.7m | +18.7% |
| Current assets | 29/58 | €925,262 | €24,436 | -€900,825 | -97.4% |
| Amounts receivable within one year | 40/41 | €1,131 | €3,773 | +€2,642 | +233.6% |
| Other amounts receivable | 41 | €1,131 | €3,773 | +€2,642 | +233.6% |
| Cash at bank and in hand | 54/58 | €922,949 | €13,974 | -€908,975 | -98.5% |
| Deferred charges and accrued income | 490/1 | €1,181 | €6,688 | +€5,507 | +466.1% |
| Total equity and liabilities | 10/49 | €9,877,322 | €10,646,151 | +€768,830 | +7.8% |
| Equity | 10/15 | €9,876,967 | €10,645,840 | +€768,872 | +7.8% |
| Contributions | 10/11 | €10,230,000 | €10,450,000 | +€220,000 | +2.2% |
| Profit (loss) carried forward | 14 | -€353,033 | €195,840 | +€548,872 | |
| Amounts payable | 17/49 | €354 | €312 | -€43 | -12.1% |
| Accrued charges and deferred income | 492/3 | €354 | €312 | -€43 | -12.1% |
| Other operating charges | 640/8 | €30,030 | €31,028 | +€998 | +3.3% |
| Gross operating margin | 9900 | -€143,085 | -€143,088 | -€3 | 0.0% |
| Operating profit (loss) | 9901 | -€173,115 | -€174,116 | -€1,001 | -0.6% |
| Financial income | 75/76B | €123,389 | €723,195 | +€599,806 | +486.1% |
| Recurring financial income | 75 | €123,389 | €723,195 | +€599,806 | +486.1% |
| Financial charges | 65/66B | €206 | €206 | = | 0.0% |
| Recurring financial charges | 65 | €206 | €206 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€49,933 | €548,872 | +€598,805 | |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€49,933 | €548,872 | +€598,805 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,933 | €548,872 | +€598,805 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.