Windimmo: what changed
Two fiscal 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.
Windimmo
Largest movements
- Tangible fixed assets -€20,016
down €20,016 (-4.7%), from €429,777 to €409,762
of which Land and buildings: -€15,670
- Debts after one year -€18,854
down €18,854 (-5.4%), from €348,145 to €329,291
- Financial charges -€520
down €520 (-7.3%), from €7,128 to €6,608
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 | €438,737 | €422,644 | -€16,093 | -3.7% |
| Fixed assets | 21/28 | €429,777 | €409,762 | -€20,016 | -4.7% |
| Tangible fixed assets | 22/27 | €429,777 | €409,762 | -€20,016 | -4.7% |
| Land and buildings | 22 | €352,504 | €336,834 | -€15,670 | -4.4% |
| Plant, machinery and equipment | 23 | €77,274 | €72,928 | -€4,346 | -5.6% |
| Current assets | 29/58 | €8,960 | €12,882 | +€3,923 | +43.8% |
| Amounts receivable within one year | 40/41 | €1,982 | €3,973 | +€1,992 | +100.5% |
| Trade receivables | 40 | €1,982 | €3,973 | +€1,992 | +100.5% |
| Cash at bank and in hand | 54/58 | €6,547 | €8,475 | +€1,927 | +29.4% |
| Deferred charges and accrued income | 490/1 | €431 | €434 | +€4 | +0.8% |
| Total equity and liabilities | 10/49 | €438,737 | €422,644 | -€16,093 | -3.7% |
| Equity | 10/15 | €18,910 | €21,503 | +€2,593 | +13.7% |
| Contributions | 10/11 | €100,060 | €100,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,150 | -€78,557 | +€2,593 | +3.2% |
| Amounts payable | 17/49 | €419,827 | €401,141 | -€18,686 | -4.5% |
| Amounts payable after more than one year | 17 | €348,145 | €329,291 | -€18,854 | -5.4% |
| Financial debts | 170/4 | €348,145 | €329,291 | -€18,854 | -5.4% |
| Amounts payable within one year | 42/48 | €71,132 | €71,488 | +€356 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €18,532 | €18,854 | +€322 | +1.7% |
| Trade debts | 44 | €0 | €34 | +€34 | |
| Suppliers | 440/4 | €0 | €34 | +€34 | |
| Other amounts payable | 47/48 | €52,600 | €52,600 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €550 | €362 | -€188 | -34.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,016 | €20,016 | = | 0.0% |
| Other operating charges | 640/8 | €1,111 | €1,145 | +€34 | +3.1% |
| Gross operating margin | 9900 | €30,232 | €30,362 | +€130 | +0.4% |
| Operating profit (loss) | 9901 | €9,105 | €9,200 | +€96 | +1.1% |
| Financial charges | 65/66B | €7,128 | €6,608 | -€520 | -7.3% |
| Recurring financial charges | 65 | €7,128 | €6,608 | -€520 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €1,977 | €2,593 | +€616 | +31.1% |
| Profit (loss) for the period | 9904 | €1,977 | €2,593 | +€616 | +31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,977 | €2,593 | +€616 | +31.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.