WINDOO: 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.
WINDOO
Largest movements
- Tangible fixed assets +€9,866
up €9,866 (+277.0%), from €3,562 to €13,428
of which Plant, machinery and equipment: +€11,399
- Intangible fixed assets -€5,000
down €5,000 (-15.8%), from €31,616 to €26,616
- Cash +€3,716
up €3,716 (+59.9%), from €6,208 to €9,924
mainly Depreciation (+€8,390) and Net result for the year (+€6,776)
- Receivables within one year +€2,333
up €2,333 (+15.5%), from €15,031 to €17,364
of which Trade receivables: +€2,163
- Formation expenses -€1,182
no longer reported in 2025 (was €1,182)
- Profit (loss) carried forward +€5,917
up €5,917 (+42.5%), from €13,912 to €19,829
- Debts after one year +€3,471
up €3,471 (+14.4%), from €24,082 to €27,553
- Tax, wage and social debts -€692
down €692 (-10.1%), from €6,871 to €6,179
of which Remuneration and social security: -€3,000
- Gross operating margin -€6,025
down €6,025 (-24.6%), from €24,456 to €18,431
- Depreciation +€2,994
up €2,994 (+55.5%), from €5,396 to €8,390
- Taxes -€2,075
down €2,075 (-53.8%), from €3,857 to €1,782
- Financial charges +€388
up €388 (+27.4%), from €1,416 to €1,804
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 | €58,747 | €68,878 | +€10,131 | +17.2% |
| Formation expenses | 20 | €1,182 | - | -€1,182 | |
| Fixed assets | 21/28 | €35,179 | €40,045 | +€4,866 | +13.8% |
| Intangible fixed assets | 21 | €31,616 | €26,616 | -€5,000 | -15.8% |
| Tangible fixed assets | 22/27 | €3,562 | €13,428 | +€9,866 | +277.0% |
| Plant, machinery and equipment | 23 | - | €11,399 | +€11,399 | |
| Furniture and vehicles | 24 | €3,562 | €2,029 | -€1,533 | -43.0% |
| Current assets | 29/58 | €22,386 | €28,833 | +€6,447 | +28.8% |
| Amounts receivable within one year | 40/41 | €15,031 | €17,364 | +€2,333 | +15.5% |
| Trade receivables | 40 | €5,823 | €7,985 | +€2,163 | +37.1% |
| Other amounts receivable | 41 | €9,209 | €9,379 | +€170 | +1.8% |
| Cash at bank and in hand | 54/58 | €6,208 | €9,924 | +€3,716 | +59.9% |
| Deferred charges and accrued income | 490/1 | €1,147 | €1,546 | +€398 | +34.7% |
| Total equity and liabilities | 10/49 | €58,747 | €68,878 | +€10,131 | +17.2% |
| Equity | 10/15 | €16,912 | €22,829 | +€5,917 | +35.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,912 | €19,829 | +€5,917 | +42.5% |
| Amounts payable | 17/49 | €41,835 | €46,049 | +€4,215 | +10.1% |
| Amounts payable after more than one year | 17 | €24,082 | €27,553 | +€3,471 | +14.4% |
| Financial debts | 170/4 | €24,082 | €27,553 | +€3,471 | +14.4% |
| Amounts payable within one year | 42/48 | €17,753 | €18,496 | +€743 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €6,145 | €6,759 | +€614 | +10.0% |
| Trade debts | 44 | €4,437 | €4,481 | +€45 | +1.0% |
| Suppliers | 440/4 | €4,437 | €4,481 | +€45 | +1.0% |
| Advances received on contracts in progress | 46 | €300 | €475 | +€175 | +58.4% |
| Taxes, remuneration and social security | 45 | €6,871 | €6,179 | -€692 | -10.1% |
| Taxes | 450/3 | €3,871 | €6,179 | +€2,308 | +59.6% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | - | €601 | +€601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,396 | €8,390 | +€2,994 | +55.5% |
| Other operating charges | 640/8 | €157 | €172 | +€15 | +9.6% |
| Gross operating margin | 9900 | €24,456 | €18,431 | -€6,025 | -24.6% |
| Operating profit (loss) | 9901 | €18,903 | €9,869 | -€9,034 | -47.8% |
| Financial income | 75/76B | €282 | €493 | +€211 | +75.0% |
| Recurring financial income | 75 | €282 | €493 | +€211 | +75.0% |
| Financial charges | 65/66B | €1,416 | €1,804 | +€388 | +27.4% |
| Recurring financial charges | 65 | €1,416 | €1,804 | +€388 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €17,769 | €8,558 | -€9,211 | -51.8% |
| Income taxes | 67/77 | €3,857 | €1,782 | -€2,075 | -53.8% |
| Profit (loss) for the period | 9904 | €13,912 | €6,776 | -€7,136 | -51.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,912 | €6,776 | -€7,136 | -51.3% |
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 7 October 2026 via checked.be.