DE WILDE CONSULTING: 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.
DE WILDE CONSULTING
Largest movements
- Tangible fixed assets -€22,244
down €22,244 (-7.8%), from €286,016 to €263,772
of which Land and buildings: -€19,057
- Receivables within one year +€22,006
up €22,006 (+37.1%), from €59,390 to €81,396
of which Other amounts receivable: +€12,923
- Reserves +€66,219
up €66,219 (+17.2%), from €385,143 to €451,363
of which Distributable reserves: +€66,219
- Debts after one year -€34,537
down €34,537 (-85.2%), from €40,526 to €5,989
- Current portion of long-term debt -€22,357
down €22,357 (-39.2%), from €57,020 to €34,662
- Gross operating margin +€24,848
up €24,848 (+39.1%), from €63,596 to €88,444
- Financial income +€18,127
up €18,127 (+27.2%), from €66,575 to €84,702
- Taxes +€15,970
up €15,970 (+92.4%), from €17,278 to €33,248
- Depreciation +€3,880
up €3,880 (+12.5%), from €30,931 to €34,811
- Other operating charges -€1,174
down €1,174 (-16.6%), from €7,088 to €5,915
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 | €580,528 | €589,039 | +€8,510 | +1.5% |
| Fixed assets | 21/28 | €389,156 | €366,912 | -€22,244 | -5.7% |
| Tangible fixed assets | 22/27 | €286,016 | €263,772 | -€22,244 | -7.8% |
| Land and buildings | 22 | €262,527 | €243,471 | -€19,057 | -7.3% |
| Plant, machinery and equipment | 23 | €2,922 | €2,295 | -€627 | -21.4% |
| Furniture and vehicles | 24 | €20,567 | €18,005 | -€2,561 | -12.5% |
| Financial fixed assets | 28 | €103,140 | €103,140 | = | 0.0% |
| Current assets | 29/58 | €191,372 | €222,127 | +€30,755 | +16.1% |
| Amounts receivable after more than one year | 29 | €89,000 | €89,000 | = | 0.0% |
| Other amounts receivable | 291 | €89,000 | €89,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,390 | €81,396 | +€22,006 | +37.1% |
| Trade receivables | 40 | €13,326 | €22,410 | +€9,083 | +68.2% |
| Other amounts receivable | 41 | €46,064 | €58,986 | +€12,923 | +28.1% |
| Cash at bank and in hand | 54/58 | €37,128 | €41,782 | +€4,653 | +12.5% |
| Deferred charges and accrued income | 490/1 | €5,854 | €9,949 | +€4,096 | +70.0% |
| Total equity and liabilities | 10/49 | €580,528 | €589,039 | +€8,510 | +1.5% |
| Equity | 10/15 | €403,743 | €469,963 | +€66,219 | +16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €385,143 | €451,363 | +€66,219 | +17.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €385,143 | €451,363 | +€66,219 | +17.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €176,785 | €119,076 | -€57,709 | -32.6% |
| Amounts payable after more than one year | 17 | €40,526 | €5,989 | -€34,537 | -85.2% |
| Financial debts | 170/4 | €40,526 | €5,989 | -€34,537 | -85.2% |
| Amounts payable within one year | 42/48 | €136,051 | €113,087 | -€22,963 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | €57,020 | €34,662 | -€22,357 | -39.2% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €5,342 | €9,410 | +€4,069 | +76.2% |
| Suppliers | 440/4 | €5,342 | €9,410 | +€4,069 | +76.2% |
| Taxes, remuneration and social security | 45 | €23,689 | €19,014 | -€4,675 | -19.7% |
| Taxes | 450/3 | €23,689 | €19,014 | -€4,675 | -19.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €208 | €0 | -€208 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,931 | €34,811 | +€3,880 | +12.5% |
| Other operating charges | 640/8 | €7,088 | €5,915 | -€1,174 | -16.6% |
| Gross operating margin | 9900 | €63,596 | €88,444 | +€24,848 | +39.1% |
| Operating profit (loss) | 9901 | €25,577 | €47,718 | +€22,141 | +86.6% |
| Financial income | 75/76B | €66,575 | €84,702 | +€18,127 | +27.2% |
| Recurring financial income | 75 | €66,575 | €84,702 | +€18,127 | +27.2% |
| Financial charges | 65/66B | €8,577 | €7,881 | -€696 | -8.1% |
| Recurring financial charges | 65 | €8,577 | €7,881 | -€696 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €83,575 | €124,539 | +€40,965 | +49.0% |
| Income taxes | 67/77 | €17,278 | €33,248 | +€15,970 | +92.4% |
| Profit (loss) for the period | 9904 | €66,297 | €91,292 | +€24,995 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €66,297 | €91,292 | +€24,995 | +37.7% |
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 17 October 2026 via checked.be.