Parc Eolien Genappe Nivelles: 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.
Parc Eolien Genappe Nivelles
Largest movements
- Tangible fixed assets +€160,071
up €160,071 (+1,506%), from €10,630 to €170,701
- Cash -€40,602
down €40,602 (-66.0%), from €61,500 to €20,898
mainly Investment in fixed assets (net) (-€160,071) and Receivables within one year (-€40,413)
- Receivables within one year +€40,413
up €40,413 (+3,867%), from €1,045 to €41,458
of which Trade receivables: +€40,000
- Debts after one year +€168,081
up €168,081 (+1,445%), from €11,628 to €179,709
- Profit (loss) carried forward -€13,443
down €13,443 (-5,975%), from -€225 to -€13,668
- Trade debts +€5,244
up €5,244 (+1,928%), from €272 to €5,516
- Services and other goods +€12,346
up €12,346 (+5,487%), from €225 to €12,571
- Goods and materials -€10,630
no longer reported in 2025 (was €10,630)
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 | €73,175 | €233,057 | +€159,882 | +218% |
| Fixed assets | 21/28 | €10,630 | €170,701 | +€160,071 | +1,506% |
| Tangible fixed assets | 22/27 | €10,630 | €170,701 | +€160,071 | +1,506% |
| Assets under construction and advance payments | 27 | €10,630 | €170,701 | +€160,071 | +1,506% |
| Current assets | 29/58 | €62,545 | €62,356 | -€189 | -0.3% |
| Amounts receivable within one year | 40/41 | €1,045 | €41,458 | +€40,413 | +3,867% |
| Trade receivables | 40 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 41 | €1,045 | €1,458 | +€413 | +39.5% |
| Cash at bank and in hand | 54/58 | €61,500 | €20,898 | -€40,602 | -66.0% |
| Total equity and liabilities | 10/49 | €73,175 | €233,057 | +€159,882 | +218% |
| Equity | 10/15 | €61,275 | €47,832 | -€13,443 | -21.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€225 | -€13,668 | -€13,443 | -5,975% |
| Amounts payable | 17/49 | €11,900 | €185,225 | +€173,325 | +1,457% |
| Amounts payable after more than one year | 17 | €11,628 | €179,709 | +€168,081 | +1,445% |
| Financial debts | 170/4 | €11,628 | €179,709 | +€168,081 | +1,445% |
| Subordinated loans | 170 | - | €179,709 | +€179,709 | |
| Other loans | 174 | €11,628 | - | -€11,628 | |
| Amounts payable within one year | 42/48 | €272 | €5,516 | +€5,244 | +1,928% |
| Trade debts | 44 | €272 | €5,516 | +€5,244 | +1,928% |
| Suppliers | 440/4 | €272 | €5,516 | +€5,244 | +1,928% |
| Operating income | 70/76A | €10,630 | - | -€10,630 | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €10,630 | - | -€10,630 | |
| Operating charges | 60/66A | €10,855 | €12,871 | +€2,016 | +18.6% |
| Goods for resale, raw materials and consumables | 60 | €10,630 | - | -€10,630 | |
| Purchases | 600/8 | €10,630 | - | -€10,630 | |
| Services and other goods | 61 | €225 | €12,571 | +€12,346 | +5,487% |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Operating profit (loss) | 9901 | -€225 | -€12,871 | -€12,646 | -5,621% |
| Financial charges | 65/66B | - | €572 | +€572 | |
| Recurring financial charges | 65 | - | €572 | +€572 | |
| Other financial charges | 652/9 | - | €572 | +€572 | |
| Profit (loss) for the period before taxes | 9903 | -€225 | -€13,443 | -€13,218 | -5,875% |
| Profit (loss) for the period | 9904 | -€225 | -€13,443 | -€13,218 | -5,875% |
| Profit (loss) for the period to be appropriated | 9905 | -€225 | -€13,443 | -€13,218 | -5,875% |
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 26 October 2026 via checked.be.