PARC EOLIEN WALLONIE 2: 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 WALLONIE 2
Largest movements
- Cash -€4,288
down €4,288 (-45.0%), from €9,532 to €5,243
mainly Debts after one year (-€25,000) and Net result for the year (-€8,999)
- Formation expenses -€545
down €545 (-50.0%), from €1,089 to €545
- Receivables within one year +€248
up €248 (+131%), from €190 to €438
- Current portion of long-term debt +€29,000
new in 2025: €29,000
- Debts after one year -€25,000
no longer reported in 2025 (was €25,000)
- Profit (loss) carried forward -€8,999
down €8,999 (-31.6%), from -€28,448 to -€37,447
- Trade debts +€489
up €489 (+16.2%), from €3,020 to €3,509
- Other operating charges +€400
up €400 (+182%), from €220 to €620
- Gross operating margin +€142
up €142 (+2.3%), from -€6,204 to -€6,062
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 | €10,810 | €6,226 | -€4,584 | -42.4% |
| Formation expenses | 20 | €1,089 | €545 | -€545 | -50.0% |
| Current assets | 29/58 | €9,721 | €5,681 | -€4,040 | -41.6% |
| Amounts receivable within one year | 40/41 | €190 | €438 | +€248 | +131% |
| Other amounts receivable | 41 | €190 | €438 | +€248 | +131% |
| Cash at bank and in hand | 54/58 | €9,532 | €5,243 | -€4,288 | -45.0% |
| Total equity and liabilities | 10/49 | €10,810 | €6,226 | -€4,584 | -42.4% |
| Equity | 10/15 | -€18,448 | -€27,447 | -€8,999 | -48.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,448 | -€37,447 | -€8,999 | -31.6% |
| Amounts payable | 17/49 | €29,259 | €33,673 | +€4,415 | +15.1% |
| Amounts payable after more than one year | 17 | €25,000 | - | -€25,000 | |
| Financial debts | 170/4 | €25,000 | - | -€25,000 | |
| Amounts payable within one year | 42/48 | €3,020 | €32,509 | +€29,489 | +976% |
| Current portion of amounts payable after more than one year | 42 | - | €29,000 | +€29,000 | |
| Trade debts | 44 | €3,020 | €3,509 | +€489 | +16.2% |
| Suppliers | 440/4 | €3,020 | €3,509 | +€489 | +16.2% |
| Accrued charges and deferred income | 492/3 | €1,239 | €1,164 | -€74 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €545 | €545 | = | 0.0% |
| Other operating charges | 640/8 | €220 | €620 | +€400 | +182% |
| Gross operating margin | 9900 | -€6,204 | -€6,062 | +€142 | +2.3% |
| Operating profit (loss) | 9901 | -€6,969 | -€7,226 | -€257 | -3.7% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €1,740 | €1,793 | +€52 | +3.0% |
| Recurring financial charges | 65 | €1,740 | €1,793 | +€52 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,709 | -€8,999 | -€290 | -3.3% |
| Profit (loss) for the period | 9904 | -€8,709 | -€8,999 | -€290 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,709 | -€8,999 | -€290 | -3.3% |
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 28 October 2026 via checked.be.