ASGB Wildeman: 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.
ASGB Wildeman
Largest movements
- Receivables within one year -€8,879
down €8,879 (-27.7%), from €32,013 to €23,134
of which Other amounts receivable: -€5,775
- Stocks and contracts +€5,137
new in 2025: €5,137
- Trade debts -€8,708
down €8,708 (-70.9%), from €12,278 to €3,570
- Other debts +€3,686
new in 2025: €3,686
- Profit (loss) carried forward +€2,479
up €2,479 (+21.6%), from €11,485 to €13,964
- Tax, wage and social debts -€2,193
down €2,193 (-8.3%), from €26,302 to €24,108
of which Remuneration and social security: -€2,650
- Gross operating margin -€42,860
down €42,860 (-38.0%), from €112,720 to €69,860
- Staff costs -€37,006
down €37,006 (-38.6%), from €95,986 to €58,980
- Other operating charges +€1,987
up €1,987 (+241%), from €825 to €2,812
- Taxes -€1,665
down €1,665 (-57.7%), from €2,884 to €1,220
- Financial charges +€1,476
up €1,476 (+88.1%), from €1,675 to €3,151
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.
Derived cash bridge
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 | €60,064 | €55,327 | -€4,737 | -7.9% |
| Fixed assets | 21/28 | €16,372 | €15,836 | -€536 | -3.3% |
| Tangible fixed assets | 22/27 | €13,405 | €12,869 | -€536 | -4.0% |
| Plant, machinery and equipment | 23 | €13,405 | €12,869 | -€536 | -4.0% |
| Financial fixed assets | 28 | €2,967 | €2,967 | = | 0.0% |
| Current assets | 29/58 | €43,692 | €39,491 | -€4,202 | -9.6% |
| Stocks and contracts in progress | 3 | - | €5,137 | +€5,137 | |
| Stocks | 30/36 | - | €5,137 | +€5,137 | |
| Amounts receivable within one year | 40/41 | €32,013 | €23,134 | -€8,879 | -27.7% |
| Trade receivables | 40 | €24,638 | €21,534 | -€3,104 | -12.6% |
| Other amounts receivable | 41 | €7,375 | €1,600 | -€5,775 | -78.3% |
| Cash at bank and in hand | 54/58 | €11,679 | €11,219 | -€460 | -3.9% |
| Total equity and liabilities | 10/49 | €60,064 | €55,327 | -€4,737 | -7.9% |
| Equity | 10/15 | €21,485 | €23,964 | +€2,479 | +11.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,485 | €13,964 | +€2,479 | +21.6% |
| Amounts payable | 17/49 | €38,580 | €31,363 | -€7,216 | -18.7% |
| Amounts payable within one year | 42/48 | €38,580 | €31,363 | -€7,216 | -18.7% |
| Trade debts | 44 | €12,278 | €3,570 | -€8,708 | -70.9% |
| Suppliers | 440/4 | €12,278 | €3,570 | -€8,708 | -70.9% |
| Taxes, remuneration and social security | 45 | €26,302 | €24,108 | -€2,193 | -8.3% |
| Taxes | 450/3 | €21,826 | €22,283 | +€456 | +2.1% |
| Remuneration and social security | 454/9 | €4,475 | €1,825 | -€2,650 | -59.2% |
| Other amounts payable | 47/48 | - | €3,686 | +€3,686 | |
| Remuneration, social security and pensions | 62 | €95,986 | €58,980 | -€37,006 | -38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €1,594 | +€1,354 | +564% |
| Other operating charges | 640/8 | €825 | €2,812 | +€1,987 | +241% |
| Gross operating margin | 9900 | €112,720 | €69,860 | -€42,860 | -38.0% |
| Operating profit (loss) | 9901 | €15,669 | €6,474 | -€9,194 | -58.7% |
| Financial income | 75/76B | €375 | €375 | -€0 | 0.0% |
| Recurring financial income | 75 | €375 | €375 | -€0 | 0.0% |
| Financial charges | 65/66B | €1,675 | €3,151 | +€1,476 | +88.1% |
| Recurring financial charges | 65 | €1,675 | €3,151 | +€1,476 | +88.1% |
| Profit (loss) for the period before taxes | 9903 | €14,369 | €3,699 | -€10,671 | -74.3% |
| Income taxes | 67/77 | €2,884 | €1,220 | -€1,665 | -57.7% |
| Profit (loss) for the period | 9904 | €11,485 | €2,479 | -€9,006 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,485 | €2,479 | -€9,006 | -78.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.