WINDTECNO HOLDING: 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.
WINDTECNO HOLDING
Largest movements
- Tangible fixed assets -€30,263
down €30,263 (-7.8%), from €388,606 to €358,343
of which Land and buildings: -€21,533
- Receivables within one year +€20,029
up €20,029 (+4664.5%), from €429 to €20,458
of which Trade receivables: +€20,022
- Cash +€13,176
up €13,176 (+210.9%), from €6,248 to €19,424
mainly Net result for the year (+€56,292) and Depreciation (+€30,263)
- Profit (loss) carried forward +€58,730
up €58,730 (+86.1%), from -€68,217 to -€9,487
- Other debts -€44,578
down €44,578 (-24.8%), from €179,592 to €135,014
- Debts after one year -€32,838
down €32,838 (-19.1%), from €171,932 to €139,094
- Trade debts +€21,040
up €21,040 (+738.1%), from €2,851 to €23,891
- Gross operating margin +€109,504
up €109,504, from -€13,564 to €95,941
- Depreciation +€11,454
up €11,454 (+60.9%), from €18,809 to €30,263
- Taxes -€1,916
down €1,916 (-91.6%), from €2,092 to €176
- Financial charges -€1,059
down €1,059 (-13.7%), from €7,745 to €6,686
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 | €395,384 | €398,383 | +€2,999 | +0.8% |
| Fixed assets | 21/28 | €388,606 | €358,343 | -€30,263 | -7.8% |
| Tangible fixed assets | 22/27 | €388,606 | €358,343 | -€30,263 | -7.8% |
| Land and buildings | 22 | €361,449 | €339,917 | -€21,533 | -6.0% |
| Furniture and vehicles | 24 | €27,157 | €18,426 | -€8,730 | -32.1% |
| Current assets | 29/58 | €6,778 | €40,040 | +€33,262 | +490.7% |
| Amounts receivable within one year | 40/41 | €429 | €20,458 | +€20,029 | +4664.5% |
| Trade receivables | 40 | €421 | €20,443 | +€20,022 | +4759.3% |
| Other amounts receivable | 41 | €9 | €16 | +€7 | +82.0% |
| Cash at bank and in hand | 54/58 | €6,248 | €19,424 | +€13,176 | +210.9% |
| Deferred charges and accrued income | 490/1 | €101 | €158 | +€58 | +57.2% |
| Total equity and liabilities | 10/49 | €395,384 | €398,383 | +€2,999 | +0.8% |
| Equity | 10/15 | €6,947 | €63,160 | +€56,213 | +809.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €25,163 | €22,647 | -€2,516 | -10.0% |
| Distributable reserves | 133 | €25,163 | €22,647 | -€2,516 | -10.0% |
| Profit (loss) carried forward | 14 | -€68,217 | -€9,487 | +€58,730 | +86.1% |
| Amounts payable | 17/49 | €388,437 | €335,223 | -€53,214 | -13.7% |
| Amounts payable after more than one year | 17 | €171,932 | €139,094 | -€32,838 | -19.1% |
| Financial debts | 170/4 | €171,932 | €139,094 | -€32,838 | -19.1% |
| Amounts payable within one year | 42/48 | €216,506 | €196,129 | -€20,376 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €31,718 | €32,838 | +€1,120 | +3.5% |
| Trade debts | 44 | €2,851 | €23,891 | +€21,040 | +738.1% |
| Suppliers | 440/4 | €2,851 | €23,891 | +€21,040 | +738.1% |
| Taxes, remuneration and social security | 45 | €2,345 | €4,387 | +€2,042 | +87.1% |
| Taxes | 450/3 | €2,345 | €4,387 | +€2,042 | +87.1% |
| Other amounts payable | 47/48 | €179,592 | €135,014 | -€44,578 | -24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,809 | €30,263 | +€11,454 | +60.9% |
| Other operating charges | 640/8 | €1,853 | €2,523 | +€671 | +36.2% |
| Gross operating margin | 9900 | -€13,564 | €95,941 | +€109,504 | |
| Operating profit (loss) | 9901 | -€34,225 | €63,154 | +€97,379 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €7,745 | €6,686 | -€1,059 | -13.7% |
| Recurring financial charges | 65 | €7,745 | €6,686 | -€1,059 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€41,969 | €56,469 | +€98,437 | |
| Income taxes | 67/77 | €2,092 | €176 | -€1,916 | -91.6% |
| Profit (loss) for the period | 9904 | -€44,061 | €56,292 | +€100,353 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,061 | €56,292 | +€100,353 |
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 8 October 2026 via checked.be.