De Wilde Technieken: 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 Technieken
Largest movements
- Cash -€6,996
down €6,996 (-91.9%), from €7,608 to €613
mainly Net result for the year (-€5,635) and Trade debts (-€2,912)
- Tangible fixed assets -€2,818
down €2,818 (-100%), from €2,818 to €0
of which Plant, machinery and equipment: -€2,254
- Deferred charges and accrued income -€1,754
down €1,754 (-100%), from €1,754 to €0
- Profit (loss) carried forward -€5,635
down €5,635 (-159%), from -€3,551 to -€9,185
- Trade debts -€2,912
down €2,912 (-83.5%), from €3,487 to €575
- Other debts -€2,540
down €2,540 (-32.8%), from €7,752 to €5,212
- Tax, wage and social debts -€558
down €558 (-28.6%), from €1,950 to €1,392
- Gross operating margin -€4,351
down €4,351, from €1,895 to -€2,457
- Financial charges -€681
down €681 (-22.4%), from €3,036 to €2,355
- Depreciation -€552
down €552 (-100%), from €552 to €0
- Other operating charges -€279
down €279 (-31.9%), from €876 to €597
- Taxes -€43
down €43 (-15.9%), from €270 to €227
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 | €12,639 | €994 | -€11,645 | -92.1% |
| Fixed assets | 21/28 | €2,818 | €0 | -€2,818 | -100% |
| Tangible fixed assets | 22/27 | €2,818 | €0 | -€2,818 | -100% |
| Plant, machinery and equipment | 23 | €2,254 | €0 | -€2,254 | -100% |
| Furniture and vehicles | 24 | €564 | €0 | -€564 | -100% |
| Current assets | 29/58 | €9,821 | €994 | -€8,827 | -89.9% |
| Amounts receivable within one year | 40/41 | €459 | €382 | -€78 | -16.9% |
| Trade receivables | 40 | €303 | €0 | -€303 | -100% |
| Other amounts receivable | 41 | €157 | €382 | +€225 | +143% |
| Cash at bank and in hand | 54/58 | €7,608 | €613 | -€6,996 | -91.9% |
| Deferred charges and accrued income | 490/1 | €1,754 | €0 | -€1,754 | -100% |
| Total equity and liabilities | 10/49 | €12,639 | €994 | -€11,645 | -92.1% |
| Equity | 10/15 | -€551 | -€6,185 | -€5,635 | -1,023% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,551 | -€9,185 | -€5,635 | -159% |
| Amounts payable | 17/49 | €13,190 | €7,180 | -€6,010 | -45.6% |
| Amounts payable within one year | 42/48 | €13,190 | €7,180 | -€6,010 | -45.6% |
| Trade debts | 44 | €3,487 | €575 | -€2,912 | -83.5% |
| Suppliers | 440/4 | €3,487 | €575 | -€2,912 | -83.5% |
| Taxes, remuneration and social security | 45 | €1,950 | €1,392 | -€558 | -28.6% |
| Taxes | 450/3 | €1,950 | €1,392 | -€558 | -28.6% |
| Other amounts payable | 47/48 | €7,752 | €5,212 | -€2,540 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €552 | €0 | -€552 | -100% |
| Other operating charges | 640/8 | €876 | €597 | -€279 | -31.9% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €1,895 | -€2,457 | -€4,351 | |
| Operating profit (loss) | 9901 | €467 | -€3,053 | -€3,521 | |
| Financial charges | 65/66B | €3,036 | €2,355 | -€681 | -22.4% |
| Recurring financial charges | 65 | €3,036 | €2,355 | -€681 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,569 | -€5,408 | -€2,839 | -111% |
| Income taxes | 67/77 | €270 | €227 | -€43 | -15.9% |
| Profit (loss) for the period | 9904 | -€2,838 | -€5,635 | -€2,797 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,838 | -€5,635 | -€2,797 | -98.5% |
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 30 October 2026 via checked.be.