Parc Eolien Momignies: 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 Momignies
Largest movements
- Tangible fixed assets +€665,586
up €665,586 (+767%), from €86,762 to €752,348
- Cash -€48,594
down €48,594 (-79.0%), from €61,500 to €12,906
mainly Investment in fixed assets (net) (-€665,586) and Net result for the year (-€13,497)
- Debts after one year +€613,272
up €613,272 (+1,285%), from €47,727 to €660,999
- Trade debts +€23,766
up €23,766 (+54.7%), from €43,412 to €67,178
- Profit (loss) carried forward -€13,497
down €13,497 (-5,999%), from -€225 to -€13,722
- Goods and materials -€86,751
no longer reported in 2025 (was €86,751)
- Services and other goods +€12,356
up €12,356 (+5,492%), from €225 to €12,581
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 | €152,414 | €775,955 | +€623,541 | +409% |
| Fixed assets | 21/28 | €86,762 | €752,348 | +€665,586 | +767% |
| Tangible fixed assets | 22/27 | €86,762 | €752,348 | +€665,586 | +767% |
| Assets under construction and advance payments | 27 | €86,762 | €752,348 | +€665,586 | +767% |
| Current assets | 29/58 | €65,652 | €23,607 | -€42,045 | -64.0% |
| Amounts receivable within one year | 40/41 | €4,152 | €10,701 | +€6,549 | +158% |
| Trade receivables | 40 | - | €4,935 | +€4,935 | |
| Other amounts receivable | 41 | €4,152 | €5,766 | +€1,614 | +38.9% |
| Cash at bank and in hand | 54/58 | €61,500 | €12,906 | -€48,594 | -79.0% |
| Total equity and liabilities | 10/49 | €152,414 | €775,955 | +€623,541 | +409% |
| Equity | 10/15 | €61,275 | €47,778 | -€13,497 | -22.0% |
| 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 | -€13,722 | -€13,497 | -5,999% |
| Amounts payable | 17/49 | €91,139 | €728,177 | +€637,038 | +699% |
| Amounts payable after more than one year | 17 | €47,727 | €660,999 | +€613,272 | +1,285% |
| Financial debts | 170/4 | €47,727 | €660,999 | +€613,272 | +1,285% |
| Subordinated loans | 170 | - | €660,999 | +€660,999 | |
| Other loans | 174 | €47,727 | - | -€47,727 | |
| Amounts payable within one year | 42/48 | €43,412 | €67,178 | +€23,766 | +54.7% |
| Trade debts | 44 | €43,412 | €67,178 | +€23,766 | +54.7% |
| Suppliers | 440/4 | €43,412 | €67,178 | +€23,766 | +54.7% |
| Operating income | 70/76A | €86,751 | - | -€86,751 | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €86,751 | - | -€86,751 | |
| Operating charges | 60/66A | €86,976 | €12,881 | -€74,095 | -85.2% |
| Goods for resale, raw materials and consumables | 60 | €86,751 | - | -€86,751 | |
| Purchases | 600/8 | €86,751 | - | -€86,751 | |
| Services and other goods | 61 | €225 | €12,581 | +€12,356 | +5,492% |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Operating profit (loss) | 9901 | -€225 | -€12,881 | -€12,656 | -5,625% |
| Financial charges | 65/66B | - | €616 | +€616 | |
| Recurring financial charges | 65 | - | €616 | +€616 | |
| Other financial charges | 652/9 | - | €616 | +€616 | |
| Profit (loss) for the period before taxes | 9903 | -€225 | -€13,497 | -€13,272 | -5,899% |
| Profit (loss) for the period | 9904 | -€225 | -€13,497 | -€13,272 | -5,899% |
| Profit (loss) for the period to be appropriated | 9905 | -€225 | -€13,497 | -€13,272 | -5,899% |
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 24 October 2026 via checked.be.