WINDSUNCOMBINATION: 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.
WINDSUNCOMBINATION
Largest movements
- Cash -€614
down €614 (-97.3%), from €631 to €17
mainly Net result for the year (-€1,519) and Receivables within one year (-€98)
- Receivables within one year +€98
up €98 (+10.8%), from €903 to €1,001
- Profit (loss) carried forward -€1,519
down €1,519 (-5.9%), from -€25,738 to -€27,257
- Trade debts +€1,002
up €1,002 (+25378.2%), from €4 to €1,006
- Gross operating margin -€834
down €834 (-464.2%), from -€180 to -€1,014
- Other operating charges -€456
down €456 (-48.0%), from €950 to €493
- Financial charges -€12
down €12 (-50.0%), from €24 to €12
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,534 | €1,018 | -€517 | -33.7% |
| Current assets | 29/58 | €1,534 | €1,018 | -€517 | -33.7% |
| Amounts receivable within one year | 40/41 | €903 | €1,001 | +€98 | +10.8% |
| Other amounts receivable | 41 | €903 | €1,001 | +€98 | +10.8% |
| Cash at bank and in hand | 54/58 | €631 | €17 | -€614 | -97.3% |
| Total equity and liabilities | 10/49 | €1,534 | €1,018 | -€517 | -33.7% |
| Equity | 10/15 | €1,530 | €11 | -€1,519 | -99.3% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Outside capital | 11 | €24,789 | €24,789 | = | 0.0% |
| Other | 1109/19 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,738 | -€27,257 | -€1,519 | -5.9% |
| Amounts payable | 17/49 | €4 | €1,006 | +€1,002 | +25378.2% |
| Amounts payable within one year | 42/48 | €4 | €1,006 | +€1,002 | +25378.2% |
| Trade debts | 44 | €4 | €1,006 | +€1,002 | +25378.2% |
| Suppliers | 440/4 | €4 | €1,006 | +€1,002 | +25378.2% |
| Other operating charges | 640/8 | €950 | €493 | -€456 | -48.0% |
| Gross operating margin | 9900 | -€180 | -€1,014 | -€834 | -464.2% |
| Operating profit (loss) | 9901 | -€1,129 | -€1,507 | -€378 | -33.5% |
| Financial charges | 65/66B | €24 | €12 | -€12 | -50.0% |
| Recurring financial charges | 65 | €24 | €12 | -€12 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,153 | -€1,519 | -€366 | -31.7% |
| Profit (loss) for the period | 9904 | -€1,153 | -€1,519 | -€366 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,153 | -€1,519 | -€366 | -31.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.