Van De Windeweg: 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.
Van De Windeweg
Largest movements
- Cash +€84,064
up €84,064 (+4,397%), from €1,912 to €85,976
mainly Net result for the year (+€67,252) and Stocks and contracts (+€9,500)
- Stocks and contracts -€9,500
down €9,500 (-29.2%), from €32,500 to €23,000
- Receivables within one year -€2,938
down €2,938 (-76.3%), from €3,849 to €911
- Profit (loss) carried forward +€67,252
up €67,252, from -€22,378 to €44,874
- Trade debts +€3,790
up €3,790 (+724%), from €523 to €4,313
- Gross operating margin +€95,468
up €95,468, from -€10,166 to €85,302
- Taxes +€17,500
new in 2025: €17,500
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 | €38,846 | €109,887 | +€71,041 | +183% |
| Current assets | 29/58 | €38,846 | €109,887 | +€71,041 | +183% |
| Stocks and contracts in progress | 3 | €32,500 | €23,000 | -€9,500 | -29.2% |
| Stocks | 30/36 | €32,500 | €23,000 | -€9,500 | -29.2% |
| Amounts receivable within one year | 40/41 | €3,849 | €911 | -€2,938 | -76.3% |
| Other amounts receivable | 41 | €3,849 | €911 | -€2,938 | -76.3% |
| Cash at bank and in hand | 54/58 | €1,912 | €85,976 | +€84,064 | +4,397% |
| Deferred charges and accrued income | 490/1 | €585 | - | -€585 | |
| Total equity and liabilities | 10/49 | €38,846 | €109,887 | +€71,041 | +183% |
| Equity | 10/15 | -€21,178 | €46,074 | +€67,252 | |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,378 | €44,874 | +€67,252 | |
| Amounts payable | 17/49 | €60,023 | €63,813 | +€3,790 | +6.3% |
| Amounts payable within one year | 42/48 | €60,023 | €63,813 | +€3,790 | +6.3% |
| Trade debts | 44 | €523 | €4,313 | +€3,790 | +724% |
| Suppliers | 440/4 | €523 | €4,313 | +€3,790 | +724% |
| Other amounts payable | 47/48 | €59,500 | €59,500 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€10,166 | €85,302 | +€95,468 | |
| Operating profit (loss) | 9901 | -€10,679 | €84,774 | +€95,454 | |
| Financial charges | 65/66B | €35 | €23 | -€12 | -34.3% |
| Recurring financial charges | 65 | €35 | €23 | -€12 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,714 | €84,752 | +€95,466 | |
| Income taxes | 67/77 | - | €17,500 | +€17,500 | |
| Profit (loss) for the period | 9904 | -€10,714 | €67,252 | +€77,966 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,714 | €67,252 | +€77,966 |
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 20 October 2026 via checked.be.