Wind2Trucks: 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.
Wind2Trucks
Largest movements
- Cash -€287,685
down €287,685 (-24.8%), from €1.2m to €874,644
mainly Other debts (-€506,728) and Contributions, distributions and other (-€293,271)
- Tangible fixed assets -€287,237
down €287,237 (-12.6%), from €2.3m to €2.0m
- Receivables within one year +€52,332
up €52,332 (+7.5%), from €702,121 to €754,453
of which Trade receivables: +€50,720
- Deferred charges and accrued income +€43,558
up €43,558 (+1002.5%), from €4,345 to €47,903
- Other debts -€506,728
down €506,728 (-63.3%), from €800,000 to €293,272
- Trade debts -€108,700
down €108,700 (-95.1%), from €114,255 to €5,555
- Profit (loss) carried forward +€73,318
up €73,318 (+78.0%), from €94,034 to €167,352
- Services and other goods -€24,527
down €24,527 (-9.5%), from €257,975 to €233,448
- Other operating income +€20,847
up €20,847 (+44.4%), from €46,967 to €67,814
- Provisions +€18,510
up €18,510 (+101.0%), from €18,321 to €36,831
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 | €4,150,552 | €3,671,270 | -€479,282 | -11.5% |
| Formation expenses | 20 | €250 | - | -€250 | |
| Fixed assets | 21/28 | €2,281,507 | €1,994,270 | -€287,237 | -12.6% |
| Tangible fixed assets | 22/27 | €2,281,507 | €1,994,270 | -€287,237 | -12.6% |
| Plant, machinery and equipment | 23 | €2,281,507 | €1,994,270 | -€287,237 | -12.6% |
| Current assets | 29/58 | €1,868,795 | €1,677,000 | -€191,795 | -10.3% |
| Amounts receivable within one year | 40/41 | €702,121 | €754,453 | +€52,332 | +7.5% |
| Trade receivables | 40 | €542,377 | €593,097 | +€50,720 | +9.4% |
| Other amounts receivable | 41 | €159,744 | €161,356 | +€1,612 | +1.0% |
| Cash at bank and in hand | 54/58 | €1,162,329 | €874,644 | -€287,685 | -24.8% |
| Deferred charges and accrued income | 490/1 | €4,345 | €47,903 | +€43,558 | +1002.5% |
| Total equity and liabilities | 10/49 | €4,150,552 | €3,671,270 | -€479,282 | -11.5% |
| Equity | 10/15 | €3,162,074 | €3,254,687 | +€92,613 | +2.9% |
| Contributions | 10/11 | €2,870,521 | €2,870,521 | = | 0.0% |
| Capital | 10 | €2,870,521 | €2,870,521 | = | 0.0% |
| Issued capital | 100 | €2,870,521 | €2,870,521 | = | 0.0% |
| Reserves | 13 | €197,519 | €216,814 | +€19,295 | +9.8% |
| Non-distributable reserves | 130/1 | €197,519 | €216,814 | +€19,295 | +9.8% |
| Legal reserve | 130 | €197,519 | €216,814 | +€19,295 | +9.8% |
| Profit (loss) carried forward | 14 | €94,034 | €167,352 | +€73,318 | +78.0% |
| Provisions and deferred taxes | 16 | €54,962 | €91,793 | +€36,831 | +67.0% |
| Provisions for liabilities and charges | 160/5 | €54,962 | €91,793 | +€36,831 | +67.0% |
| Environmental obligations | 163 | €54,962 | €91,793 | +€36,831 | +67.0% |
| Amounts payable | 17/49 | €933,516 | €324,790 | -€608,726 | -65.2% |
| Amounts payable within one year | 42/48 | €933,516 | €324,790 | -€608,726 | -65.2% |
| Trade debts | 44 | €114,255 | €5,555 | -€108,700 | -95.1% |
| Suppliers | 440/4 | €114,255 | €5,555 | -€108,700 | -95.1% |
| Taxes, remuneration and social security | 45 | €19,261 | €25,963 | +€6,702 | +34.8% |
| Taxes | 450/3 | €19,261 | €25,963 | +€6,702 | +34.8% |
| Other amounts payable | 47/48 | €800,000 | €293,272 | -€506,728 | -63.3% |
| Operating income | 70/76A | €1,078,010 | €1,095,128 | +€17,118 | +1.6% |
| Turnover | 70 | €1,031,043 | €1,027,314 | -€3,729 | -0.4% |
| Other operating income | 74 | €46,967 | €67,814 | +€20,847 | +44.4% |
| Operating charges | 60/66A | €589,407 | €582,698 | -€6,709 | -1.1% |
| Services and other goods | 61 | €257,975 | €233,448 | -€24,527 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €287,510 | €287,487 | -€23 | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €18,321 | €36,831 | +€18,510 | +101.0% |
| Other operating charges | 640/8 | €25,601 | €24,932 | -€669 | -2.6% |
| Operating profit (loss) | 9901 | €488,603 | €512,430 | +€23,827 | +4.9% |
| Financial income | 75/76B | €10,247 | €3,790 | -€6,457 | -63.0% |
| Recurring financial income | 75 | €10,247 | €3,790 | -€6,457 | -63.0% |
| Income from current assets | 751 | €10,247 | €3,790 | -€6,457 | -63.0% |
| Financial charges | 65/66B | €1,943 | €1,708 | -€235 | -12.1% |
| Recurring financial charges | 65 | €1,943 | €1,708 | -€235 | -12.1% |
| Other financial charges | 652/9 | €1,943 | €1,708 | -€235 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €496,907 | €514,512 | +€17,605 | +3.5% |
| Income taxes | 67/77 | €124,227 | €128,628 | +€4,401 | +3.5% |
| Taxes | 670/3 | €124,227 | €128,628 | +€4,401 | +3.5% |
| Profit (loss) for the period | 9904 | €372,680 | €385,884 | +€13,204 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €372,680 | €385,884 | +€13,204 | +3.5% |
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 9 October 2026 via checked.be.