WIND FOREVER CONSULTING: 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.
WIND FOREVER CONSULTING
Largest movements
- Receivables within one year -€3,359
down €3,359 (-96.5%), from €3,480 to €121
- Cash +€1,139
up €1,139 (+262%), from €434 to €1,573
mainly Receivables within one year (+€3,359) and Other debts (+€1,214)
- Deferred charges and accrued income +€102
up €102 (+36.8%), from €278 to €381
- Profit (loss) carried forward -€2,911
down €2,911 (-3.1%), from -€93,945 to -€96,857
- Other debts +€1,214
up €1,214 (+16.1%), from €7,536 to €8,750
- Trade debts -€430
no longer reported in 2025 (was €430)
- Gross operating margin +€727
up €727 (+26.5%), from -€2,749 to -€2,022
- Other operating charges -€33
down €33 (-4.1%), from €800 to €768
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 | €4,193 | €2,075 | -€2,118 | -50.5% |
| Current assets | 29/58 | €4,193 | €2,075 | -€2,118 | -50.5% |
| Amounts receivable within one year | 40/41 | €3,480 | €121 | -€3,359 | -96.5% |
| Other amounts receivable | 41 | €3,480 | €121 | -€3,359 | -96.5% |
| Cash at bank and in hand | 54/58 | €434 | €1,573 | +€1,139 | +262% |
| Deferred charges and accrued income | 490/1 | €278 | €381 | +€102 | +36.8% |
| Total equity and liabilities | 10/49 | €4,193 | €2,075 | -€2,118 | -50.5% |
| Equity | 10/15 | -€3,945 | -€6,857 | -€2,911 | -73.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,945 | -€96,857 | -€2,911 | -3.1% |
| Amounts payable | 17/49 | €8,138 | €8,932 | +€794 | +9.8% |
| Amounts payable within one year | 42/48 | €8,043 | €8,833 | +€791 | +9.8% |
| Trade debts | 44 | €430 | - | -€430 | |
| Suppliers | 440/4 | €430 | - | -€430 | |
| Taxes, remuneration and social security | 45 | €77 | €83 | +€6 | +8.0% |
| Taxes | 450/3 | €77 | €83 | +€6 | +8.0% |
| Other amounts payable | 47/48 | €7,536 | €8,750 | +€1,214 | +16.1% |
| Accrued charges and deferred income | 492/3 | €96 | €99 | +€3 | +3.1% |
| Other operating charges | 640/8 | €800 | €768 | -€33 | -4.1% |
| Gross operating margin | 9900 | -€2,749 | -€2,022 | +€727 | +26.5% |
| Operating profit (loss) | 9901 | -€3,549 | -€2,789 | +€760 | +21.4% |
| Financial charges | 65/66B | €51 | €39 | -€12 | -23.4% |
| Recurring financial charges | 65 | €51 | €39 | -€12 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,600 | -€2,828 | +€772 | +21.4% |
| Income taxes | 67/77 | €77 | €83 | +€6 | +8.4% |
| Profit (loss) for the period | 9904 | -€3,676 | -€2,911 | +€765 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,676 | -€2,911 | +€765 | +20.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.