DE WILDE - VAN DE SOMPEL: what changed
What changed
DE WILDE - VAN DE SOMPEL
NACE 46.231, Wholesale of live animals
filed annual accounts (NBB)
Net result for the year
€150,459
2025 · €81,510+€68,949
Equity
€758,339
2025 · €782,657-€24,318
Cash
€544,051
2025 · €396,643+€147,408
Balance sheet total
€993,792
2025 · €875,776+€118,015
Largest movements
Assets
- Cash +€147,408
up €147,408 (+37.2%), from €396,643 to €544,051
mainly Net result for the year (+€150,459) and Other debts (+€149,877)
- Stocks and contracts -€13,907
down €13,907 (-8.4%), from €165,659 to €151,752
Equity and liabilities
- Other debts +€149,877
up €149,877 (+10,038%), from €1,493 to €151,370
- Reserves -€24,318
down €24,318 (-3.2%), from €757,469 to €733,152
Income statement
- Gross operating margin +€89,699
up €89,699 (+31.6%), from €283,880 to €373,579
- Taxes +€32,572
up €32,572 (+93.4%), from €34,887 to €67,459
- Staff costs -€10,728
down €10,728 (-9.5%), from €113,436 to €102,708
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€81,510
Gross operating margin
+€89,699
Staff costs
+€10,728
Depreciation
+€184
Other operating charges
-€372
Financial income
-€366
Financial charges
+€1,649
Taxes
-€32,572
Result 2026
€150,459
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€350,764
Investment
-€28,578
Financing
-€174,777
Cash 2025
€396,643
From operations (derived)
+€350,764
Net result for the year
+€150,459
Depreciation
+€37,346
Stocks and contracts
+€13,907
Receivables within one year
+€7,043
Smaller working-capital items
-€324
Trade debts
+€5,073
Tax, wage and social debts
-€4,231
Advances received
-€8,387
Other debts
+€149,877
Investment (derived)
-€28,578
Investment in fixed assets (net)
-€28,578
Financing
-€174,777
Contributions, distributions and other
-€174,777
Cash 2026
€544,051
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €875,776 | €993,792 | +€118,015 | +13.5% |
| Fixed assets | 21/28 | €290,575 | €281,807 | -€8,767 | -3.0% |
| Tangible fixed assets | 22/27 | €290,440 | €281,672 | -€8,767 | -3.0% |
| Land and buildings | 22 | €231,638 | €232,276 | +€637 | +0.3% |
| Plant, machinery and equipment | 23 | €40,669 | €40,652 | -€18 | 0.0% |
| Furniture and vehicles | 24 | €18,132 | €8,745 | -€9,387 | -51.8% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €585,202 | €711,984 | +€126,783 | +21.7% |
| Stocks and contracts in progress | 3 | €165,659 | €151,752 | -€13,907 | -8.4% |
| Stocks | 30/36 | €165,659 | €151,752 | -€13,907 | -8.4% |
| Amounts receivable within one year | 40/41 | €15,284 | €8,241 | -€7,043 | -46.1% |
| Trade receivables | 40 | €12,524 | €3,518 | -€9,005 | -71.9% |
| Other amounts receivable | 41 | €2,760 | €4,723 | +€1,962 | +71.1% |
| Cash at bank and in hand | 54/58 | €396,643 | €544,051 | +€147,408 | +37.2% |
| Deferred charges and accrued income | 490/1 | €7,616 | €7,941 | +€324 | +4.3% |
| Total equity and liabilities | 10/49 | €875,776 | €993,792 | +€118,015 | +13.5% |
| Equity | 10/15 | €782,657 | €758,339 | -€24,318 | -3.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €757,469 | €733,152 | -€24,318 | -3.2% |
| Distributable reserves | 133 | €757,469 | €733,152 | -€24,318 | -3.2% |
| Profit (loss) carried forward | 14 | €187 | €187 | = | 0.0% |
| Amounts payable | 17/49 | €93,120 | €235,453 | +€142,333 | +153% |
| Amounts payable within one year | 42/48 | €93,104 | €235,437 | +€142,333 | +153% |
| Trade debts | 44 | €17,577 | €22,650 | +€5,073 | +28.9% |
| Suppliers | 440/4 | €17,577 | €22,650 | +€5,073 | +28.9% |
| Advances received on contracts in progress | 46 | €11,611 | €3,225 | -€8,387 | -72.2% |
| Taxes, remuneration and social security | 45 | €62,422 | €58,191 | -€4,231 | -6.8% |
| Taxes | 450/3 | €36,275 | €35,920 | -€355 | -1.0% |
| Remuneration and social security | 454/9 | €26,148 | €22,272 | -€3,876 | -14.8% |
| Other amounts payable | 47/48 | €1,493 | €151,370 | +€149,877 | +10,038% |
| Accrued charges and deferred income | 492/3 | €16 | €16 | +€0 | +2.0% |
| Remuneration, social security and pensions | 62 | €113,436 | €102,708 | -€10,728 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,529 | €37,346 | -€184 | -0.5% |
| Other operating charges | 640/8 | €7,480 | €7,853 | +€372 | +5.0% |
| Gross operating margin | 9900 | €283,880 | €373,579 | +€89,699 | +31.6% |
| Operating profit (loss) | 9901 | €125,434 | €225,673 | +€100,238 | +79.9% |
| Financial income | 75/76B | €373 | €7 | -€366 | -98.1% |
| Recurring financial income | 75 | €373 | €7 | -€366 | -98.1% |
| Financial charges | 65/66B | €9,410 | €7,761 | -€1,649 | -17.5% |
| Recurring financial charges | 65 | €9,410 | €7,761 | -€1,649 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €116,398 | €217,919 | +€101,521 | +87.2% |
| Income taxes | 67/77 | €34,887 | €67,459 | +€32,572 | +93.4% |
| Profit (loss) for the period | 9904 | €81,510 | €150,459 | +€68,949 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €81,510 | €150,459 | +€68,949 | +84.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.