Windbraekmolen: 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.
Windbraekmolen
Largest movements
- Cash +€23,633
up €23,633 (+1.3%), from €1.9m to €1.9m
mainly Net result for the year (+€22,425) and Other debts (+€20,000)
- Profit (loss) carried forward +€22,425
up €22,425 (+3.2%), from -€705,366 to -€682,941
- Reserves -€20,000
down €20,000 (-2.8%), from €724,000 to €704,000
- Other debts +€20,000
new in 2025: €20,000
- Gross operating margin +€11,018
up €11,018 (+116%), from €9,525 to €20,543
- Other operating charges +€449
up €449 (+46.4%), from €968 to €1,416
- Financial charges -€412
down €412 (-66.3%), from €622 to €210
of which Non-recurring financial charges: -€566
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 | €1,928,634 | €1,951,059 | +€22,425 | +1.2% |
| Current assets | 29/58 | €1,928,634 | €1,951,059 | +€22,425 | +1.2% |
| Amounts receivable within one year | 40/41 | €68,963 | €67,749 | -€1,214 | -1.8% |
| Other amounts receivable | 41 | €68,963 | €67,749 | -€1,214 | -1.8% |
| Cash at bank and in hand | 54/58 | €1,856,168 | €1,879,802 | +€23,633 | +1.3% |
| Deferred charges and accrued income | 490/1 | €3,502 | €3,508 | +€5 | +0.2% |
| Total equity and liabilities | 10/49 | €1,928,634 | €1,951,059 | +€22,425 | +1.2% |
| Equity | 10/15 | €38,634 | €41,059 | +€2,425 | +6.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €724,000 | €704,000 | -€20,000 | -2.8% |
| Distributable reserves | 133 | €724,000 | €704,000 | -€20,000 | -2.8% |
| Profit (loss) carried forward | 14 | -€705,366 | -€682,941 | +€22,425 | +3.2% |
| Provisions and deferred taxes | 16 | €1,890,000 | €1,890,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,890,000 | €1,890,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,890,000 | €1,890,000 | = | 0.0% |
| Amounts payable | 17/49 | - | €20,000 | +€20,000 | |
| Amounts payable within one year | 42/48 | - | €20,000 | +€20,000 | |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Other operating charges | 640/8 | €968 | €1,416 | +€449 | +46.4% |
| Gross operating margin | 9900 | €9,525 | €20,543 | +€11,018 | +116% |
| Operating profit (loss) | 9901 | €8,558 | €19,127 | +€10,569 | +124% |
| Financial income | 75/76B | €3,502 | €3,508 | +€5 | +0.2% |
| Recurring financial income | 75 | €3,502 | €3,508 | +€5 | +0.2% |
| Financial charges | 65/66B | €622 | €210 | -€412 | -66.3% |
| Recurring financial charges | 65 | €56 | €210 | +€154 | +275% |
| Non-recurring financial charges | 66B | €566 | - | -€566 | |
| Profit (loss) for the period before taxes | 9903 | €11,438 | €22,425 | +€10,987 | +96.1% |
| Profit (loss) for the period | 9904 | €11,438 | €22,425 | +€10,987 | +96.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,438 | €22,425 | +€10,987 | +96.1% |
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 27 October 2026 via checked.be.