LUMINUS WIND TOGETHER: 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.
LUMINUS WIND TOGETHER
Largest movements
- Intangible fixed assets -€682,111
down €682,111 (-13.3%), from €5.1m to €4.5m
- Receivables within one year +€678,524
up €678,524 (+11.5%), from €5.9m to €6.6m
of which Other amounts receivable: +€858,770
- Reserves +€239,542
up €239,542 (+24.9%), from €960,787 to €1.2m
of which Distributable reserves: +€239,542
- Contributions -€220,375
down €220,375 (-2.3%), from €9.5m to €9.3m
- Financial income -€64,139
down €64,139 (-33.6%), from €190,708 to €126,569
- Taxes -€30,136
down €30,136 (-25.9%), from €116,333 to €86,197
of which Taxes: -€26,112
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,053,291 | €11,048,344 | -€4,947 | 0.0% |
| Fixed assets | 21/28 | €5,144,300 | €4,462,190 | -€682,111 | -13.3% |
| Intangible fixed assets | 21 | €5,144,275 | €4,462,165 | -€682,111 | -13.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Affiliated companies | 280/1 | €25 | €25 | = | 0.0% |
| Participating interests | 280 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €5,908,991 | €6,586,155 | +€677,164 | +11.5% |
| Amounts receivable within one year | 40/41 | €5,902,392 | €6,580,917 | +€678,524 | +11.5% |
| Trade receivables | 40 | €254,449 | €74,203 | -€180,246 | -70.8% |
| Other amounts receivable | 41 | €5,647,943 | €6,506,713 | +€858,770 | +15.2% |
| Deferred charges and accrued income | 490/1 | €6,599 | €5,238 | -€1,360 | -20.6% |
| Total equity and liabilities | 10/49 | €11,053,291 | €11,048,344 | -€4,947 | 0.0% |
| Equity | 10/15 | €10,468,162 | €10,487,329 | +€19,167 | +0.2% |
| Contributions | 10/11 | €9,507,375 | €9,287,000 | -€220,375 | -2.3% |
| Reserves | 13 | €960,787 | €1,200,329 | +€239,542 | +24.9% |
| Non-distributable reserves | 130/1 | €1,863 | €1,863 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,863 | €1,863 | = | 0.0% |
| Distributable reserves | 133 | €958,924 | €1,198,466 | +€239,542 | +25.0% |
| Amounts payable | 17/49 | €585,129 | €561,015 | -€24,114 | -4.1% |
| Amounts payable within one year | 42/48 | €585,129 | €561,015 | -€24,114 | -4.1% |
| Trade debts | 44 | €62,692 | €15,977 | -€46,716 | -74.5% |
| Suppliers | 440/4 | €62,692 | €15,977 | -€46,716 | -74.5% |
| Taxes, remuneration and social security | 45 | €40,492 | €36,979 | -€3,513 | -8.7% |
| Taxes | 450/3 | €40,492 | €36,979 | -€3,513 | -8.7% |
| Other amounts payable | 47/48 | €481,944 | €508,059 | +€26,115 | +5.4% |
| Operating income | 70/76A | €1,835,825 | €1,834,637 | -€1,188 | -0.1% |
| Turnover | 70 | €1,773,312 | €1,773,312 | = | 0.0% |
| Other operating income | 74 | €62,513 | €61,325 | -€1,188 | -1.9% |
| Operating charges | 60/66A | €1,153,770 | €1,164,540 | +€10,770 | +0.9% |
| Services and other goods | 61 | €470,692 | €481,430 | +€10,739 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €682,111 | €682,111 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Operating profit (loss) | 9901 | €682,055 | €670,098 | -€11,957 | -1.8% |
| Financial income | 75/76B | €190,708 | €126,569 | -€64,139 | -33.6% |
| Recurring financial income | 75 | €190,708 | €126,569 | -€64,139 | -33.6% |
| Other financial income | 752/9 | €190,708 | €126,569 | -€64,139 | -33.6% |
| Financial charges | 65/66B | €1,645 | €1,720 | +€75 | +4.6% |
| Recurring financial charges | 65 | €1,645 | €1,720 | +€75 | +4.6% |
| Other financial charges | 652/9 | €1,645 | €1,720 | +€75 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €871,117 | €794,947 | -€76,171 | -8.7% |
| Income taxes | 67/77 | €116,333 | €86,197 | -€30,136 | -25.9% |
| Taxes | 670/3 | €116,333 | €90,221 | -€26,112 | -22.4% |
| Tax adjustments and reversals of tax provisions | 77 | - | €4,024 | +€4,024 | |
| Profit (loss) for the period | 9904 | €754,785 | €708,750 | -€46,035 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €754,785 | €708,750 | -€46,035 | -6.1% |
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 15 October 2026 via checked.be.