POLDERS WINDFONDS: what changed
What changed
POLDERS WINDFONDS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€595,131
2024 · €2.0m-€1.4m
Equity
€10.3m
2024 · €10.2m+€115,131
Cash
€1
2024 · €56-€55
Balance sheet total
€12.8m
2024 · €11.9m+€887,450
Largest movements
Assets
- Receivables after one year +€1.0m
up €1.0m (+29.0%), from €3.5m to €4.6m
Equity and liabilities
- Debts after one year +€565,457
up €565,457 (+62.1%), from €910,708 to €1.5m
- Other debts +€195,000
up €195,000 (+40.6%), from €480,000 to €675,000
Income statement
- Financial income -€1.5m
down €1.5m (-68.9%), from €2.1m to €657,732
- Financial charges -€18,233
down €18,233 (-25.2%), from €72,390 to €54,157
- Other operating charges -€840
down €840 (-42.9%), from €1,958 to €1,118
- Gross operating margin -€525
down €525 (-7.7%), from -€6,800 to -€7,325
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2.0m
Gross operating margin
-€525
Other operating charges
+€840
Financial income
-€1.5m
Financial charges
+€18,233
Result 2025
€595,131
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€85,512
Investment
€0
Financing
+€85,457
Cash 2024
€56
From operations (derived)
-€85,512
Net result for the year
+€595,131
Receivables after one year
-€1.0m
Receivables within one year
+€37,145
Deferred charges and accrued income
+€98,870
Trade debts
+€3,607
Other debts
+€195,000
Accrued charges and deferred income
+€8,255
Financing
+€85,457
Debts after one year
+€565,457
Contributions, distributions and other
-€480,000
Cash 2025
€1
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,936,163 | €12,823,612 | +€887,450 | +7.4% |
| Fixed assets | 21/28 | €7,907,227 | €7,907,227 | = | 0.0% |
| Financial fixed assets | 28 | €7,907,227 | €7,907,227 | = | 0.0% |
| Current assets | 29/58 | €4,028,936 | €4,916,385 | +€887,450 | +22.0% |
| Amounts receivable after more than one year | 29 | €3,533,892 | €4,557,412 | +€1.0m | +29.0% |
| Other amounts receivable | 291 | €3,533,892 | €4,557,412 | +€1.0m | +29.0% |
| Amounts receivable within one year | 40/41 | €385,036 | €347,892 | -€37,145 | -9.6% |
| Other amounts receivable | 41 | €385,036 | €347,892 | -€37,145 | -9.6% |
| Cash at bank and in hand | 54/58 | €56 | €1 | -€55 | -97.8% |
| Deferred charges and accrued income | 490/1 | €109,951 | €11,081 | -€98,870 | -89.9% |
| Total equity and liabilities | 10/49 | €11,936,163 | €12,823,612 | +€887,450 | +7.4% |
| Equity | 10/15 | €10,212,458 | €10,327,589 | +€115,131 | +1.1% |
| Contributions | 10/11 | €7,857,228 | €7,857,228 | = | 0.0% |
| Capital | 10 | €7,857,228 | €7,857,228 | = | 0.0% |
| Issued capital | 100 | €7,857,228 | €7,857,228 | = | 0.0% |
| Reserves | 13 | €281,762 | €311,519 | +€29,757 | +10.6% |
| Non-distributable reserves | 130/1 | €281,762 | €311,519 | +€29,757 | +10.6% |
| Legal reserve | 130 | €281,762 | €311,519 | +€29,757 | +10.6% |
| Profit (loss) carried forward | 14 | €2,073,468 | €2,158,842 | +€85,375 | +4.1% |
| Amounts payable | 17/49 | €1,723,704 | €2,496,023 | +€772,319 | +44.8% |
| Amounts payable after more than one year | 17 | €910,708 | €1,476,165 | +€565,457 | +62.1% |
| Financial debts | 170/4 | €910,708 | €1,476,165 | +€565,457 | +62.1% |
| Amounts payable within one year | 42/48 | €786,620 | €985,226 | +€198,607 | +25.2% |
| Current portion of amounts payable after more than one year | 42 | €303,569 | €303,569 | = | 0.0% |
| Trade debts | 44 | €3,050 | €6,657 | +€3,607 | +118% |
| Suppliers | 440/4 | €3,050 | €6,657 | +€3,607 | +118% |
| Other amounts payable | 47/48 | €480,000 | €675,000 | +€195,000 | +40.6% |
| Accrued charges and deferred income | 492/3 | €26,377 | €34,632 | +€8,255 | +31.3% |
| Other operating charges | 640/8 | €1,958 | €1,118 | -€840 | -42.9% |
| Gross operating margin | 9900 | -€6,800 | -€7,325 | -€525 | -7.7% |
| Operating profit (loss) | 9901 | -€8,758 | -€8,444 | +€315 | +3.6% |
| Financial income | 75/76B | €2,116,152 | €657,732 | -€1.5m | -68.9% |
| Recurring financial income | 75 | €2,116,152 | €657,732 | -€1.5m | -68.9% |
| Financial charges | 65/66B | €72,390 | €54,157 | -€18,233 | -25.2% |
| Recurring financial charges | 65 | €72,390 | €54,157 | -€18,233 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | €2,035,004 | €595,131 | -€1.4m | -70.8% |
| Profit (loss) for the period | 9904 | €2,035,004 | €595,131 | -€1.4m | -70.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,035,004 | €595,131 | -€1.4m | -70.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.