GOLDWIND ENTERPRISES: 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.
GOLDWIND ENTERPRISES
Largest movements
- Receivables within one year +€29,843
up €29,843 (+13,853%), from €215 to €30,058
of which Trade receivables: +€29,995
- Stocks and contracts +€15,520
up €15,520 (+13.9%), from €111,685 to €127,205
- Current investments +€2,473
up €2,473 (+64.1%), from €3,861 to €6,335
- Other debts +€25,758
up €25,758 (+18.5%), from €139,392 to €165,150
- Profit (loss) carried forward +€23,328
up €23,328 (+42.9%), from -€54,322 to -€30,994
- Gross operating margin +€61,598
up €61,598, from -€36,830 to €24,768
- Financial charges +€472
up €472 (+84.7%), from €557 to €1,029
- Other operating charges +€412
new in 2024: €412
From the 31-12-2023 result to the 31-12-2024 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 31-12-2023 and 31-12-2024 balance sheets and the 31-12-2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2023 | 31-12-2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,925 | €182,763 | +€48,838 | +36.5% |
| Fixed assets | 21/28 | €18,000 | €18,000 | = | 0.0% |
| Financial fixed assets | 28 | €18,000 | €18,000 | = | 0.0% |
| Current assets | 29/58 | €115,925 | €164,763 | +€48,838 | +42.1% |
| Stocks and contracts in progress | 3 | €111,685 | €127,205 | +€15,520 | +13.9% |
| Stocks | 30/36 | €111,685 | €127,205 | +€15,520 | +13.9% |
| Amounts receivable within one year | 40/41 | €215 | €30,058 | +€29,843 | +13,853% |
| Trade receivables | 40 | - | €29,995 | +€29,995 | |
| Other amounts receivable | 41 | €215 | €64 | -€152 | -70.5% |
| Current investments | 50/53 | €3,861 | €6,335 | +€2,473 | +64.1% |
| Cash at bank and in hand | 54/58 | €164 | €796 | +€632 | +386% |
| Deferred charges and accrued income | 490/1 | - | €370 | +€370 | |
| Total equity and liabilities | 10/49 | €133,925 | €182,763 | +€48,838 | +36.5% |
| Equity | 10/15 | -€52,322 | -€28,994 | +€23,328 | +44.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,322 | -€30,994 | +€23,328 | +42.9% |
| Amounts payable | 17/49 | €186,247 | €211,758 | +€25,510 | +13.7% |
| Amounts payable within one year | 42/48 | €186,006 | €211,758 | +€25,751 | +13.8% |
| Trade debts | 44 | €44,358 | €42,911 | -€1,447 | -3.3% |
| Suppliers | 440/4 | €44,358 | €42,911 | -€1,447 | -3.3% |
| Taxes, remuneration and social security | 45 | €2,256 | €3,696 | +€1,440 | +63.8% |
| Taxes | 450/3 | €2,256 | €3,696 | +€1,440 | +63.8% |
| Other amounts payable | 47/48 | €139,392 | €165,150 | +€25,758 | +18.5% |
| Accrued charges and deferred income | 492/3 | €241 | - | -€241 | |
| Other operating charges | 640/8 | - | €412 | +€412 | |
| Gross operating margin | 9900 | -€36,830 | €24,768 | +€61,598 | |
| Operating profit (loss) | 9901 | -€36,830 | €24,356 | +€61,186 | |
| Financial charges | 65/66B | €557 | €1,029 | +€472 | +84.7% |
| Recurring financial charges | 65 | €557 | €1,029 | +€472 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | -€37,387 | €23,328 | +€60,714 | |
| Profit (loss) for the period | 9904 | -€37,387 | €23,328 | +€60,714 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,387 | €23,328 | +€60,714 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.