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XP WIND: what changed

Two financial 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.

What changed

XP WIND

BE 0877.653.525
NACE 64.210, Activities of holding companies
financial year 2010 compared with 2009filed annual accounts (NBB)
Net result for the year
€54,887
2009 · €43,860+€11,027
Equity
€231,333
2009 · €176,448+€54,885
Cash
€204,958
2009 · €122,599+€82,359
Balance sheet total
€262,122
2009 · €194,380+€67,742

Largest movements

2009 to 2010
Assets
  • Current assets +€72,587

    up €72,587 (+38.8%), from €187,211 to €259,798

    of which Cash: +€82,359

  • Tangible fixed assets -€4,845

    down €4,845 (-67.6%), from €7,169 to €2,324

Equity and liabilities
  • Reserves +€54,887

    up €54,887 (+31.2%), from €175,947 to €230,834

  • Debts +€12,857

    up €12,857 (+71.7%), from €17,932 to €30,789

Income statement
  • Gross operating margin +€13,463

    up €13,463 (+20.0%), from €67,176 to €80,639

  • Taxes +€4,844

    up €4,844 (+28.0%), from €17,319 to €22,163

  • Depreciation -€1,972

    down €1,972 (-20.7%), from €9,523 to €7,551

From the 2009 result to the 2010 result

effect on the 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.

Result 2009 €43,860
Gross operating margin +€13,463
Depreciation +€1,972
Other operating items +€1
Financial income +€459
Financial charges +€116
Other financial items -€140
Taxes -€4,844
Result 2010 €54,887
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2009 to 2010

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 22 lines
Line Code 2009 2010 Change %
Total assets 20/58 €194,380 €262,122 +€67,742 +34.9%
Fixed assets 21/28 €7,169 €2,324 -€4,845 -67.6%
Tangible fixed assets 22/27 €7,169 €2,324 -€4,845 -67.6%
Current assets 29/58 €187,211 €259,798 +€72,587 +38.8%
Amounts receivable within one year 40/41 €62,810 €52,597 -€10,213 -16.3%
Cash at bank and in hand 54/58 €122,599 €204,958 +€82,359 +67.2%
Total equity and liabilities 10/49 €194,380 €262,122 +€67,742 +34.9%
Equity 10/15 €176,448 €231,333 +€54,885 +31.1%
Contributions 10/11 €501 €499 -€2 -0.4%
Reserves 13 €175,947 €230,834 +€54,887 +31.2%
Amounts payable 17/49 €17,932 €30,789 +€12,857 +71.7%
Amounts payable within one year 42/48 €16,682 €29,539 +€12,857 +77.1%
Trade debts 44 €880 €3,280 +€2,400 +273%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,523 €7,551 -€1,972 -20.7%
Gross operating margin 9900 €67,176 €80,639 +€13,463 +20.0%
Operating profit (loss) 9901 €57,062 €72,498 +€15,436 +27.1%
Recurring financial income 75 €4,655 €5,114 +€459 +9.9%
Recurring financial charges 65 €538 €422 -€116 -21.6%
Profit (loss) for the period before taxes 9903 €61,179 €77,050 +€15,871 +25.9%
Income taxes 67/77 €17,319 €22,163 +€4,844 +28.0%
Profit (loss) for the period 9904 €43,860 €54,887 +€11,027 +25.1%
Profit (loss) for the period to be appropriated 9905 €43,860 €54,887 +€11,027 +25.1%

Source: filed annual accounts (NBB), financial years ended 30 September 2009 and 30 September 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.