LAMPIRIS 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.
LAMPIRIS WIND
Largest movements
- Receivables within one year +€179,063
up €179,063 (+19664.7%), from €911 to €179,974
of which Trade receivables: +€178,146
- Cash -€108,363
down €108,363 (-90.7%), from €119,468 to €11,106
mainly Receivables within one year (-€179,063) and Tax, wage and social debts (-€33,800)
- Intangible fixed assets -€26,667
down €26,667 (-54.6%), from €48,820 to €22,153
- Profit (loss) carried forward +€76,587
up €76,587 (+63.1%), from -€121,312 to -€44,725
- Tax, wage and social debts -€33,800
down €33,800 (-100.0%), from €33,800 to €0
- Other operating income +€157,465
new in 2025: €157,465
- Turnover +€50,006
up €50,006 (+7625.1%), from €656 to €50,662
- Services and other goods +€10,494
up €10,494 (+12.9%), from €81,075 to €91,569
- Taxes -€1,547
no longer reported in 2025 (was €1,547)
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 | €169,199 | €213,232 | +€44,034 | +26.0% |
| Fixed assets | 21/28 | €48,820 | €22,153 | -€26,667 | -54.6% |
| Intangible fixed assets | 21 | €48,820 | €22,153 | -€26,667 | -54.6% |
| Current assets | 29/58 | €120,379 | €191,079 | +€70,700 | +58.7% |
| Amounts receivable within one year | 40/41 | €911 | €179,974 | +€179,063 | +19664.7% |
| Trade receivables | 40 | €656 | €178,801 | +€178,146 | +27164.2% |
| Other amounts receivable | 41 | €255 | €1,172 | +€917 | +360.1% |
| Cash at bank and in hand | 54/58 | €119,468 | €11,106 | -€108,363 | -90.7% |
| Total equity and liabilities | 10/49 | €169,199 | €213,232 | +€44,034 | +26.0% |
| Equity | 10/15 | €28,688 | €105,275 | +€76,587 | +267.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,312 | -€44,725 | +€76,587 | +63.1% |
| Provisions and deferred taxes | 16 | €80,000 | €80,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €80,000 | €80,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable | 17/49 | €60,511 | €27,958 | -€32,553 | -53.8% |
| Amounts payable within one year | 42/48 | €60,511 | €27,958 | -€32,553 | -53.8% |
| Trade debts | 44 | €26,711 | €27,958 | +€1,247 | +4.7% |
| Suppliers | 440/4 | €26,711 | €27,958 | +€1,247 | +4.7% |
| Taxes, remuneration and social security | 45 | €33,800 | €0 | -€33,800 | -100.0% |
| Taxes | 450/3 | €33,800 | €0 | -€33,800 | -100.0% |
| Operating income | 70/76A | €656 | €208,127 | +€207,471 | +31635.9% |
| Turnover | 70 | €656 | €50,662 | +€50,006 | +7625.1% |
| Other operating income | 74 | - | €157,465 | +€157,465 | |
| Operating charges | 60/66A | €120,805 | €131,081 | +€10,277 | +8.5% |
| Services and other goods | 61 | €81,075 | €91,569 | +€10,494 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,667 | €26,667 | = | 0.0% |
| Other operating charges | 640/8 | €13,063 | €12,846 | -€217 | -1.7% |
| Operating profit (loss) | 9901 | -€120,149 | €77,046 | +€197,194 | |
| Financial charges | 65/66B | €374 | €459 | +€85 | +22.6% |
| Recurring financial charges | 65 | €374 | €459 | +€85 | +22.6% |
| Other financial charges | 652/9 | €374 | €459 | +€85 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | -€120,523 | €76,587 | +€197,110 | |
| Income taxes | 67/77 | €1,547 | - | -€1,547 | |
| Taxes | 670/3 | €1,547 | - | -€1,547 | |
| Profit (loss) for the period | 9904 | -€122,071 | €76,587 | +€198,657 | |
| Profit (loss) for the period to be appropriated | 9905 | -€122,071 | €76,587 | +€198,657 |
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 2 October 2026 via checked.be.