KT WIND BEVEREN: 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.
KT WIND BEVEREN
Largest movements
- Receivables within one year -€195,093
down €195,093 (-55.8%), from €349,847 to €154,753
of which Trade receivables: -€127,109
- Cash -€36,442
down €36,442 (-35.7%), from €102,106 to €65,664
mainly Other debts (-€119,649) and Contributions, distributions and other (-€100,481)
- Other debts -€119,649
down €119,649 (-27.0%), from €442,446 to €322,797
- Trade debts -€67,299
down €67,299 (-92.7%), from €72,600 to €5,301
- Tax, wage and social debts -€40,281
down €40,281 (-100%), from €40,281 to €0
- Gross operating margin -€454,224
down €454,224 (-78.2%), from €580,829 to €126,605
- Taxes -€113,761
down €113,761 (-77.3%), from €147,093 to €33,332
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 | €1,359,156 | €1,131,927 | -€227,229 | -16.7% |
| Fixed assets | 21/28 | €814,839 | €817,898 | +€3,059 | +0.4% |
| Tangible fixed assets | 22/27 | €14,839 | €17,898 | +€3,059 | +20.6% |
| Plant, machinery and equipment | 23 | €14,596 | €17,898 | +€3,302 | +22.6% |
| Furniture and vehicles | 24 | €243 | €0 | -€243 | -100% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €544,317 | €314,029 | -€230,288 | -42.3% |
| Amounts receivable within one year | 40/41 | €349,847 | €154,753 | -€195,093 | -55.8% |
| Trade receivables | 40 | €231,842 | €104,733 | -€127,109 | -54.8% |
| Other amounts receivable | 41 | €118,005 | €50,020 | -€67,985 | -57.6% |
| Cash at bank and in hand | 54/58 | €102,106 | €65,664 | -€36,442 | -35.7% |
| Deferred charges and accrued income | 490/1 | €92,365 | €93,613 | +€1,248 | +1.4% |
| Total equity and liabilities | 10/49 | €1,359,156 | €1,131,927 | -€227,229 | -16.7% |
| Equity | 10/15 | €803,829 | €803,829 | = | 0.0% |
| Contributions | 10/11 | €340,000 | €340,000 | = | 0.0% |
| Reserves | 13 | €463,829 | €463,829 | = | 0.0% |
| Distributable reserves | 133 | €463,829 | €463,829 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €555,327 | €328,098 | -€227,229 | -40.9% |
| Amounts payable within one year | 42/48 | €555,327 | €328,098 | -€227,229 | -40.9% |
| Trade debts | 44 | €72,600 | €5,301 | -€67,299 | -92.7% |
| Suppliers | 440/4 | €72,600 | €5,301 | -€67,299 | -92.7% |
| Taxes, remuneration and social security | 45 | €40,281 | €0 | -€40,281 | -100% |
| Taxes | 450/3 | €40,281 | €0 | -€40,281 | -100% |
| Other amounts payable | 47/48 | €442,446 | €322,797 | -€119,649 | -27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €1,785 | +€1,443 | +421% |
| Other operating charges | 640/8 | €2,932 | €2,980 | +€47 | +1.6% |
| Gross operating margin | 9900 | €580,829 | €126,605 | -€454,224 | -78.2% |
| Operating profit (loss) | 9901 | €577,554 | €121,840 | -€455,714 | -78.9% |
| Financial income | 75/76B | €12,000 | €12,000 | = | 0.0% |
| Recurring financial income | 75 | €12,000 | €12,000 | = | 0.0% |
| Financial charges | 65/66B | €15 | €27 | +€12 | +80.0% |
| Recurring financial charges | 65 | €15 | €27 | +€12 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | €589,539 | €133,813 | -€455,726 | -77.3% |
| Income taxes | 67/77 | €147,093 | €33,332 | -€113,761 | -77.3% |
| Profit (loss) for the period | 9904 | €442,446 | €100,481 | -€341,965 | -77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €442,446 | €100,481 | -€341,965 | -77.3% |
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 22 October 2026 via checked.be.