Window and Wall Integration: 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.
Window and Wall Integration
Largest movements
- Receivables within one year -€4,019
down €4,019 (-7.7%), from €51,978 to €47,960
- Trade debts -€2,220
down €2,220 (-64.5%), from €3,442 to €1,222
- Profit (loss) carried forward -€1,844
down €1,844 (-5.4%), from -€34,131 to -€35,975
- Gross operating margin +€1,382
up €1,382 (+48.6%), from -€2,843 to -€1,461
- Other operating charges -€222
down €222 (-36.4%), from €609 to €387
- Financial income -€57
down €57 (-90.1%), from €63 to €6
- Financial charges -€41
down €41 (-100.0%), from €41 to €0
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 | €77,273 | €73,209 | -€4,064 | -5.3% |
| Current assets | 29/58 | €77,273 | €73,209 | -€4,064 | -5.3% |
| Amounts receivable within one year | 40/41 | €51,978 | €47,960 | -€4,019 | -7.7% |
| Other amounts receivable | 41 | €51,978 | €47,960 | -€4,019 | -7.7% |
| Current investments | 50/53 | €24,926 | €25,250 | +€323 | +1.3% |
| Cash at bank and in hand | 54/58 | €368 | €0 | -€368 | -100.0% |
| Total equity and liabilities | 10/49 | €77,273 | €73,209 | -€4,064 | -5.3% |
| Equity | 10/15 | €56,166 | €54,321 | -€1,844 | -3.3% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €297 | €297 | = | 0.0% |
| Non-distributable reserves | 130/1 | €297 | €297 | = | 0.0% |
| Reserves not available under the articles | 1311 | €297 | €297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,131 | -€35,975 | -€1,844 | -5.4% |
| Amounts payable | 17/49 | €21,108 | €18,888 | -€2,220 | -10.5% |
| Amounts payable after more than one year | 17 | €17,500 | €17,500 | = | 0.0% |
| Financial debts | 170/4 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,608 | €1,388 | -€2,220 | -61.5% |
| Trade debts | 44 | €3,442 | €1,222 | -€2,220 | -64.5% |
| Suppliers | 440/4 | €3,442 | €1,222 | -€2,220 | -64.5% |
| Other amounts payable | 47/48 | €166 | €166 | = | 0.0% |
| Other operating charges | 640/8 | €609 | €387 | -€222 | -36.4% |
| Gross operating margin | 9900 | -€2,843 | -€1,461 | +€1,382 | +48.6% |
| Operating profit (loss) | 9901 | -€3,452 | -€1,849 | +€1,603 | +46.4% |
| Financial income | 75/76B | €63 | €6 | -€57 | -90.1% |
| Recurring financial income | 75 | €63 | €6 | -€57 | -90.1% |
| Financial charges | 65/66B | €41 | €0 | -€41 | -100.0% |
| Recurring financial charges | 65 | €41 | €0 | -€41 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,431 | -€1,842 | +€1,588 | +46.3% |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | -€3,431 | -€1,844 | +€1,587 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,431 | -€1,844 | +€1,587 | +46.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.