WindMade: 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.
WindMade
Largest movements
- Cash -€3,012
down €3,012 (-19.4%), from €15,546 to €12,534
mainly Net result for the year (-€3,882)
- Profit (loss) carried forward -€3,882
down €3,882 (-3.4%), from -€113,682 to -€117,564
- Trade debts +€852
up €852 (+0.7%), from €129,242 to €130,094
- Gross operating margin -€24,725
down €24,725, from €20,780 to -€3,945
- Depreciation -€3,332
no longer reported in 2016 (was €3,332)
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,560 | €12,534 | -€3,026 | -19.4% |
| Current assets | 29/58 | €15,560 | €12,534 | -€3,026 | -19.4% |
| Amounts receivable within one year | 40/41 | €13 | - | -€13 | |
| Cash at bank and in hand | 54/58 | €15,546 | €12,534 | -€3,012 | -19.4% |
| Total equity and liabilities | 10/49 | €15,560 | €12,534 | -€3,026 | -19.4% |
| Equity | 10/15 | -€113,682 | -€117,564 | -€3,882 | -3.4% |
| Profit (loss) carried forward | 14 | -€113,682 | -€117,564 | -€3,882 | -3.4% |
| Amounts payable | 17/49 | €129,242 | €130,098 | +€856 | +0.7% |
| Amounts payable within one year | 42/48 | €129,242 | €130,098 | +€856 | +0.7% |
| Trade debts | 44 | €129,242 | €130,094 | +€852 | +0.7% |
| Suppliers | 440/4 | - | €130,094 | +€130,094 | |
| Taxes, remuneration and social security | 45 | - | €4 | +€4 | |
| Taxes | 450/3 | - | €4 | +€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,332 | - | -€3,332 | |
| Gross operating margin | 9900 | €20,780 | -€3,945 | -€24,725 | |
| Operating profit (loss) | 9901 | €16,749 | -€3,945 | -€20,694 | |
| Recurring financial income | 75 | €3,326 | €129 | -€3,197 | -96.1% |
| Recurring financial charges | 65 | €4,024 | €66 | -€3,958 | -98.4% |
| Profit (loss) for the period before taxes | 9903 | €16,051 | - | -€16,051 | |
| Profit (loss) for the period | 9904 | €16,051 | -€3,882 | -€19,933 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,051 | -€3,882 | -€19,933 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.