Lumiwind: 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.
Lumiwind
Largest movements
- Intangible fixed assets -€861,026
down €861,026 (-8.6%), from €10.0m to €9.1m
- Receivables within one year +€732,292
up €732,292 (+21.6%), from €3.4m to €4.1m
of which Other amounts receivable: +€915,451
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€45,626
down €45,626 (-38.3%), from €118,985 to €73,359
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
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 | €13,355,159 | €13,225,910 | -€129,249 | -1.0% |
| Fixed assets | 21/28 | €9,965,465 | €9,104,439 | -€861,026 | -8.6% |
| Intangible fixed assets | 21 | €9,965,465 | €9,104,439 | -€861,026 | -8.6% |
| Current assets | 29/58 | €3,389,694 | €4,121,471 | +€731,777 | +21.6% |
| Amounts receivable within one year | 40/41 | €3,385,945 | €4,118,236 | +€732,292 | +21.6% |
| Trade receivables | 40 | €271,127 | €87,967 | -€183,160 | -67.6% |
| Other amounts receivable | 41 | €3,114,818 | €4,030,269 | +€915,451 | +29.4% |
| Deferred charges and accrued income | 490/1 | €3,749 | €3,234 | -€515 | -13.7% |
| Total equity and liabilities | 10/49 | €13,355,159 | €13,225,910 | -€129,249 | -1.0% |
| Equity | 10/15 | €12,737,315 | €12,650,248 | -€87,066 | -0.7% |
| Contributions | 10/11 | €12,631,475 | €12,579,600 | -€51,875 | -0.4% |
| Reserves | 13 | €105,840 | €70,648 | -€35,191 | -33.2% |
| Distributable reserves | 133 | €105,840 | €70,648 | -€35,191 | -33.2% |
| Amounts payable | 17/49 | €617,844 | €575,661 | -€42,183 | -6.8% |
| Amounts payable within one year | 42/48 | €617,844 | €575,661 | -€42,183 | -6.8% |
| Trade debts | 44 | €71,348 | €15,278 | -€56,070 | -78.6% |
| Suppliers | 440/4 | €71,348 | €15,278 | -€56,070 | -78.6% |
| Taxes, remuneration and social security | 45 | €39,406 | €35,339 | -€4,067 | -10.3% |
| Taxes | 450/3 | €39,406 | €35,339 | -€4,067 | -10.3% |
| Other amounts payable | 47/48 | €507,090 | €525,045 | +€17,955 | +3.5% |
| Operating income | 70/76A | €1,849,310 | €1,844,930 | -€4,380 | -0.2% |
| Turnover | 70 | €1,772,230 | €1,772,230 | = | 0.0% |
| Other operating income | 74 | €77,080 | €72,700 | -€4,380 | -5.7% |
| Operating charges | 60/66A | €1,411,168 | €1,397,561 | -€13,607 | -1.0% |
| Services and other goods | 61 | €549,138 | €535,537 | -€13,601 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €861,026 | €861,026 | = | 0.0% |
| Other operating charges | 640/8 | €1,004 | €998 | -€6 | -0.6% |
| Operating profit (loss) | 9901 | €438,142 | €447,370 | +€9,227 | +2.1% |
| Financial income | 75/76B | €118,985 | €73,359 | -€45,626 | -38.3% |
| Recurring financial income | 75 | €118,985 | €73,359 | -€45,626 | -38.3% |
| Other financial income | 752/9 | €118,985 | €73,359 | -€45,626 | -38.3% |
| Financial charges | 65/66B | €1,245 | €1,356 | +€111 | +8.9% |
| Recurring financial charges | 65 | €1,245 | €1,356 | +€111 | +8.9% |
| Other financial charges | 652/9 | €1,245 | €1,356 | +€111 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €555,883 | €519,373 | -€36,510 | -6.6% |
| Income taxes | 67/77 | €53,972 | €51,381 | -€2,591 | -4.8% |
| Taxes | 670/3 | €60,897 | €51,381 | -€9,517 | -15.6% |
| Tax adjustments and reversals of tax provisions | 77 | €6,925 | - | -€6,925 | |
| Profit (loss) for the period | 9904 | €501,911 | €467,993 | -€33,918 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €501,911 | €467,993 | -€33,918 | -6.8% |
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 10 October 2026 via checked.be.