DE WILDE Erich: 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 Erich
Largest movements
- Tangible fixed assets -€8,579
down €8,579 (-2.1%), from €402,418 to €393,839
of which Land and buildings: -€14,800
- Profit (loss) carried forward +€12,603
up €12,603 (+11.7%), from €107,742 to €120,345
- Reserves -€9,024
down €9,024 (-3.7%), from €242,068 to €233,043
of which Tax-exempt reserves: -€9,024
- Provisions -€5,025
down €5,025 (-6.5%), from €77,468 to €72,443
- Gross operating margin -€12,154
down €12,154 (-30.2%), from €40,249 to €28,095
- Taxes -€2,917
down €2,917 (-38.8%), from €7,519 to €4,602
- Financial charges -€498
down €498 (-86.9%), from €573 to €75
- Depreciation -€446
down €446 (-2.9%), from €15,372 to €14,926
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 | €464,043 | €458,138 | -€5,905 | -1.3% |
| Fixed assets | 21/28 | €403,011 | €394,432 | -€8,579 | -2.1% |
| Tangible fixed assets | 22/27 | €402,418 | €393,839 | -€8,579 | -2.1% |
| Land and buildings | 22 | €402,334 | €387,534 | -€14,800 | -3.7% |
| Plant, machinery and equipment | 23 | €84 | €6,305 | +€6,221 | +7,399% |
| Financial fixed assets | 28 | €593 | €593 | = | 0.0% |
| Current assets | 29/58 | €61,032 | €63,706 | +€2,674 | +4.4% |
| Amounts receivable after more than one year | 29 | €1,160 | - | -€1,160 | |
| Other amounts receivable | 291 | €1,160 | - | -€1,160 | |
| Amounts receivable within one year | 40/41 | €3,220 | €3,710 | +€490 | +15.2% |
| Other amounts receivable | 41 | €3,220 | €3,710 | +€490 | +15.2% |
| Cash at bank and in hand | 54/58 | €56,510 | €59,996 | +€3,486 | +6.2% |
| Deferred charges and accrued income | 490/1 | €142 | - | -€142 | |
| Total equity and liabilities | 10/49 | €464,043 | €458,138 | -€5,905 | -1.3% |
| Equity | 10/15 | €368,401 | €371,981 | +€3,579 | +1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €242,068 | €233,043 | -€9,024 | -3.7% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €137,139 | €128,114 | -€9,024 | -6.6% |
| Distributable reserves | 133 | €103,070 | €103,070 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,742 | €120,345 | +€12,603 | +11.7% |
| Provisions and deferred taxes | 16 | €77,468 | €72,443 | -€5,025 | -6.5% |
| Deferred taxes | 168 | €77,468 | €72,443 | -€5,025 | -6.5% |
| Amounts payable | 17/49 | €18,173 | €13,714 | -€4,459 | -24.5% |
| Amounts payable after more than one year | 17 | €3,614 | €3,614 | = | 0.0% |
| Other amounts payable | 178/9 | €3,614 | €3,614 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,212 | €7,343 | -€4,869 | -39.9% |
| Taxes, remuneration and social security | 45 | €4,019 | €1,252 | -€2,767 | -68.9% |
| Taxes | 450/3 | €4,019 | €1,252 | -€2,767 | -68.9% |
| Other amounts payable | 47/48 | €8,193 | €6,091 | -€2,102 | -25.7% |
| Accrued charges and deferred income | 492/3 | €2,348 | €2,758 | +€410 | +17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,372 | €14,926 | -€446 | -2.9% |
| Other operating charges | 640/8 | €3,818 | €3,938 | +€120 | +3.1% |
| Gross operating margin | 9900 | €40,249 | €28,095 | -€12,154 | -30.2% |
| Operating profit (loss) | 9901 | €21,059 | €9,231 | -€11,828 | -56.2% |
| Financial charges | 65/66B | €573 | €75 | -€498 | -86.9% |
| Recurring financial charges | 65 | €573 | €75 | -€498 | -86.9% |
| Profit (loss) for the period before taxes | 9903 | €20,486 | €9,156 | -€11,330 | -55.3% |
| Transfer from deferred taxes | 780 | €5,025 | €5,025 | = | 0.0% |
| Income taxes | 67/77 | €7,519 | €4,602 | -€2,917 | -38.8% |
| Profit (loss) for the period | 9904 | €17,992 | €9,579 | -€8,413 | -46.8% |
| Transfer from tax-exempt reserves | 789 | €9,024 | €9,024 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,016 | €18,603 | -€8,413 | -31.1% |
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 21 October 2026 via checked.be.