VIND! HOLDING: 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.
VIND! HOLDING
Largest movements
- Receivables within one year +€31,114
up €31,114 (+125.1%), from €24,862 to €55,976
of which Trade receivables: +€19,511
- Cash -€19,013
down €19,013 (-97.9%), from €19,422 to €409
mainly Net result for the year (-€255,259) and Receivables within one year (-€31,114)
- Debts after one year +€275,836
up €275,836 (+5.3%), from €5.2m to €5.4m
- Profit (loss) carried forward -€255,259
down €255,259 (-1.8%), from -€14.2m to -€14.4m
- Trade debts -€8,476
down €8,476 (-25.5%), from €33,276 to €24,800
- Services and other goods -€113,486
down €113,486 (-34.2%), from €331,502 to €218,016
- Turnover -€100,858
down €100,858 (-40.2%), from €250,858 to €150,000
- Financial charges +€69,004
up €69,004 (+58.6%), from €117,712 to €186,716
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.
Cash bridge derived
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 | €44,284 | €56,385 | +€12,101 | +27.3% |
| Current assets | 29/58 | €44,284 | €56,385 | +€12,101 | +27.3% |
| Amounts receivable within one year | 40/41 | €24,862 | €55,976 | +€31,114 | +125.1% |
| Trade receivables | 40 | - | €19,511 | +€19,511 | |
| Other amounts receivable | 41 | €24,862 | €36,465 | +€11,603 | +46.7% |
| Cash at bank and in hand | 54/58 | €19,422 | €409 | -€19,013 | -97.9% |
| Total equity and liabilities | 10/49 | €44,284 | €56,385 | +€12,101 | +27.3% |
| Equity | 10/15 | -€5,152,216 | -€5,407,474 | -€255,259 | -5.0% |
| Contributions | 10/11 | €9,000,000 | €9,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,152,216 | -€14,407,474 | -€255,259 | -1.8% |
| Amounts payable | 17/49 | €5,196,500 | €5,463,859 | +€267,360 | +5.1% |
| Amounts payable after more than one year | 17 | €5,163,224 | €5,439,059 | +€275,836 | +5.3% |
| Other amounts payable | 178/9 | €5,163,224 | €5,439,059 | +€275,836 | +5.3% |
| Amounts payable within one year | 42/48 | €33,276 | €24,800 | -€8,476 | -25.5% |
| Trade debts | 44 | €33,276 | €24,800 | -€8,476 | -25.5% |
| Suppliers | 440/4 | €33,276 | €24,800 | -€8,476 | -25.5% |
| Operating income | 70/76A | €250,858 | €150,000 | -€100,858 | -40.2% |
| Turnover | 70 | €250,858 | €150,000 | -€100,858 | -40.2% |
| Operating charges | 60/66A | €331,628 | €218,543 | -€113,085 | -34.1% |
| Services and other goods | 61 | €331,502 | €218,016 | -€113,486 | -34.2% |
| Other operating charges | 640/8 | €126 | €528 | +€402 | +318.8% |
| Operating profit (loss) | 9901 | -€80,770 | -€68,543 | +€12,226 | +15.1% |
| Financial charges | 65/66B | €117,712 | €186,716 | +€69,004 | +58.6% |
| Recurring financial charges | 65 | €117,712 | €186,716 | +€69,004 | +58.6% |
| Debt charges | 650 | €198,016 | €207,336 | +€9,320 | +4.7% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | -€80,550 | -€20,920 | +€59,630 | +74.0% |
| Other financial charges | 652/9 | €246 | €300 | +€54 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | -€198,481 | -€255,259 | -€56,778 | -28.6% |
| Profit (loss) for the period | 9904 | -€198,481 | -€255,259 | -€56,778 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€198,481 | -€255,259 | -€56,778 | -28.6% |
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 12 October 2026 via checked.be.