Wind O Wash: 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 O Wash
Largest movements
- Tangible fixed assets +€28,405
up €28,405 (+411%), from €6,909 to €35,315
of which Furniture and vehicles: +€30,873
- Deferred charges and accrued income -€5,437
down €5,437 (-84.5%), from €6,434 to €997
- Receivables within one year +€2,045
up €2,045 (+6.4%), from €31,970 to €34,016
of which Trade receivables: +€3,526
- Cash +€1,607
up €1,607 (+102%), from €1,577 to €3,184
mainly Debts after one year (+€26,558) and Trade debts (+€14,296)
- Debts after one year +€26,558
up €26,558, from €0 to €26,558
- Profit (loss) carried forward -€20,023
down €20,023 (-56.0%), from -€35,756 to -€55,779
- Trade debts +€14,296
up €14,296 (+749%), from €1,909 to €16,205
- Other debts +€5,232
up €5,232 (+47,050%), from €11 to €5,243
- Current portion of long-term debt +€2,340
up €2,340 (+49.2%), from €4,752 to €7,093
- Staff costs -€47,445
down €47,445 (-44.5%), from €106,693 to €59,247
- Gross operating margin -€36,106
down €36,106 (-35.7%), from €101,257 to €65,151
- Depreciation +€2,869
up €2,869 (+43.4%), from €6,609 to €9,478
- Other operating charges +€2,838
up €2,838 (+197%), from €1,442 to €4,280
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,891 | €73,512 | +€26,621 | +56.8% |
| Fixed assets | 21/28 | €6,909 | €35,315 | +€28,405 | +411% |
| Tangible fixed assets | 22/27 | €6,909 | €35,315 | +€28,405 | +411% |
| Plant, machinery and equipment | 23 | €453 | €174 | -€279 | -61.6% |
| Furniture and vehicles | 24 | €4,219 | €35,092 | +€30,873 | +732% |
| Leasing and similar rights | 25 | €2,236 | €48 | -€2,188 | -97.9% |
| Current assets | 29/58 | €39,982 | €38,197 | -€1,785 | -4.5% |
| Amounts receivable within one year | 40/41 | €31,970 | €34,016 | +€2,045 | +6.4% |
| Trade receivables | 40 | €29,824 | €33,350 | +€3,526 | +11.8% |
| Other amounts receivable | 41 | €2,146 | €665 | -€1,481 | -69.0% |
| Cash at bank and in hand | 54/58 | €1,577 | €3,184 | +€1,607 | +102% |
| Deferred charges and accrued income | 490/1 | €6,434 | €997 | -€5,437 | -84.5% |
| Total equity and liabilities | 10/49 | €46,891 | €73,512 | +€26,621 | +56.8% |
| Equity | 10/15 | €27,262 | €7,239 | -€20,023 | -73.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €50,618 | €50,618 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,051 | €1,051 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,051 | €1,051 | = | 0.0% |
| Distributable reserves | 133 | €49,567 | €49,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,756 | -€55,779 | -€20,023 | -56.0% |
| Amounts payable | 17/49 | €19,630 | €66,273 | +€46,643 | +238% |
| Amounts payable after more than one year | 17 | €0 | €26,558 | +€26,558 | |
| Financial debts | 170/4 | €0 | €26,558 | +€26,558 | |
| Amounts payable within one year | 42/48 | €19,630 | €39,715 | +€20,086 | +102% |
| Current portion of amounts payable after more than one year | 42 | €4,752 | €7,093 | +€2,340 | +49.2% |
| Trade debts | 44 | €1,909 | €16,205 | +€14,296 | +749% |
| Suppliers | 440/4 | €1,909 | €16,205 | +€14,296 | +749% |
| Taxes, remuneration and social security | 45 | €12,958 | €11,175 | -€1,783 | -13.8% |
| Taxes | 450/3 | €7,532 | €8,975 | +€1,443 | +19.2% |
| Remuneration and social security | 454/9 | €5,426 | €2,200 | -€3,226 | -59.5% |
| Other amounts payable | 47/48 | €11 | €5,243 | +€5,232 | +47,050% |
| Remuneration, social security and pensions | 62 | €106,693 | €59,247 | -€47,445 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,609 | €9,478 | +€2,869 | +43.4% |
| Other operating charges | 640/8 | €1,442 | €4,280 | +€2,838 | +197% |
| Non-recurring operating charges | 66A | - | €9,722 | +€9,722 | |
| Gross operating margin | 9900 | €101,257 | €65,151 | -€36,106 | -35.7% |
| Operating profit (loss) | 9901 | -€13,487 | -€17,577 | -€4,090 | -30.3% |
| Financial income | 75/76B | €21 | €402 | +€381 | +1,805% |
| Recurring financial income | 75 | €21 | €402 | +€381 | +1,805% |
| Financial charges | 65/66B | €2,532 | €2,707 | +€175 | +6.9% |
| Recurring financial charges | 65 | €2,532 | €2,707 | +€175 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,998 | -€19,882 | -€3,884 | -24.3% |
| Income taxes | 67/77 | €137 | €141 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€16,134 | -€20,023 | -€3,888 | -24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,134 | -€20,023 | -€3,888 | -24.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.