Windkracht 9: 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.
Windkracht 9
Largest movements
- Tangible fixed assets -€16,760
down €16,760 (-2.3%), from €727,655 to €710,896
- Debts after one year -€29,222
down €29,222 (-5.6%), from €520,825 to €491,603
- Profit (loss) carried forward +€14,298
no longer reported in 2025 (was -€14,298)
- Advances received +€7,371
new in 2025: €7,371
- Other operating charges -€30,429
down €30,429 (-93.6%), from €32,494 to €2,065
- Financial charges -€4,341
down €4,341 (-35.1%), from €12,358 to €8,017
- Gross operating margin +€1,055
up €1,055 (+2.6%), from €40,836 to €41,891
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 | €728,821 | €717,979 | -€10,842 | -1.5% |
| Fixed assets | 21/28 | €727,655 | €710,896 | -€16,760 | -2.3% |
| Tangible fixed assets | 22/27 | €727,655 | €710,896 | -€16,760 | -2.3% |
| Land and buildings | 22 | €727,655 | €710,896 | -€16,760 | -2.3% |
| Current assets | 29/58 | €1,166 | €7,083 | +€5,917 | +508% |
| Cash at bank and in hand | 54/58 | €977 | €6,902 | +€5,925 | +607% |
| Deferred charges and accrued income | 490/1 | €189 | €181 | -€8 | -4.0% |
| Total equity and liabilities | 10/49 | €728,821 | €717,979 | -€10,842 | -1.5% |
| Equity | 10/15 | €702 | €15,751 | +€15,049 | +2,144% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | - | €751 | +€751 | |
| Distributable reserves | 133 | - | €751 | +€751 | |
| Profit (loss) carried forward | 14 | -€14,298 | - | +€14,298 | |
| Amounts payable | 17/49 | €728,119 | €702,227 | -€25,891 | -3.6% |
| Amounts payable after more than one year | 17 | €520,825 | €491,603 | -€29,222 | -5.6% |
| Financial debts | 170/4 | €520,825 | €491,603 | -€29,222 | -5.6% |
| Amounts payable within one year | 42/48 | €207,294 | €210,625 | +€3,331 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €28,799 | €29,222 | +€423 | +1.5% |
| Trade debts | 44 | €3,240 | €331 | -€2,909 | -89.8% |
| Suppliers | 440/4 | €3,240 | €331 | -€2,909 | -89.8% |
| Advances received on contracts in progress | 46 | - | €7,371 | +€7,371 | |
| Taxes, remuneration and social security | 45 | €4,076 | €1,206 | -€2,870 | -70.4% |
| Taxes | 450/3 | €4,076 | €1,206 | -€2,870 | -70.4% |
| Other amounts payable | 47/48 | €171,178 | €172,494 | +€1,316 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,760 | €16,760 | = | 0.0% |
| Other operating charges | 640/8 | €32,494 | €2,065 | -€30,429 | -93.6% |
| Gross operating margin | 9900 | €40,836 | €41,891 | +€1,055 | +2.6% |
| Operating profit (loss) | 9901 | -€8,419 | €23,066 | +€31,485 | |
| Financial charges | 65/66B | €12,358 | €8,017 | -€4,341 | -35.1% |
| Recurring financial charges | 65 | €12,358 | €8,017 | -€4,341 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,776 | €15,049 | +€35,825 | |
| Profit (loss) for the period | 9904 | -€20,776 | €15,049 | +€35,825 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,776 | €15,049 | +€35,825 |
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 16 October 2026 via checked.be.