De Wilde Wingerd: 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 Wingerd
Largest movements
- Cash -€21,186
no longer reported in 2025 (was €21,186)
mainly Other debts (-€10,763) and Tax, wage and social debts (-€5,145)
- Receivables within one year +€5,084
new in 2025: €5,084
- Other debts -€10,763
down €10,763 (-55.6%), from €19,361 to €8,598
- Tax, wage and social debts -€5,145
no longer reported in 2025 (was €5,145)
- Financial charges -€17,291
down €17,291 (-99.9%), from €17,311 to €20
of which Non-recurring financial charges: -€17,227
- Gross operating margin +€4,310
up €4,310 (+96.1%), from -€4,484 to -€174
- Other operating charges -€563
no longer reported in 2025 (was €563)
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.
Cash bridge derived
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 | €21,186 | €5,084 | -€16,102 | -76.0% |
| Current assets | 29/58 | €21,186 | €5,084 | -€16,102 | -76.0% |
| Amounts receivable within one year | 40/41 | - | €5,084 | +€5,084 | |
| Other amounts receivable | 41 | - | €5,084 | +€5,084 | |
| Cash at bank and in hand | 54/58 | €21,186 | - | -€21,186 | |
| Total equity and liabilities | 10/49 | €21,186 | €5,084 | -€16,102 | -76.0% |
| Equity | 10/15 | -€3,320 | -€3,514 | -€194 | -5.8% |
| Contributions | 10/11 | €10,050 | €10,050 | = | 0.0% |
| Capital | 10 | - | €10,050 | +€10,050 | |
| Issued capital | 100 | - | €10,050 | +€10,050 | |
| Reserves | 13 | €5,860 | €5,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,230 | -€19,424 | -€194 | -1.0% |
| Amounts payable | 17/49 | €24,506 | €8,598 | -€15,908 | -64.9% |
| Amounts payable within one year | 42/48 | €24,506 | €8,598 | -€15,908 | -64.9% |
| Taxes, remuneration and social security | 45 | €5,145 | - | -€5,145 | |
| Taxes | 450/3 | €5,145 | - | -€5,145 | |
| Other amounts payable | 47/48 | €19,361 | €8,598 | -€10,763 | -55.6% |
| Other operating charges | 640/8 | €563 | - | -€563 | |
| Gross operating margin | 9900 | -€4,484 | -€174 | +€4,310 | +96.1% |
| Operating profit (loss) | 9901 | -€5,047 | -€174 | +€4,873 | +96.6% |
| Financial charges | 65/66B | €17,311 | €20 | -€17,291 | -99.9% |
| Recurring financial charges | 65 | €84 | €20 | -€64 | -76.2% |
| Non-recurring financial charges | 66B | €17,227 | - | -€17,227 | |
| Profit (loss) for the period before taxes | 9903 | -€22,358 | -€194 | +€22,164 | +99.1% |
| Profit (loss) for the period | 9904 | -€22,358 | -€194 | +€22,164 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,358 | -€194 | +€22,164 | +99.1% |
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 9 October 2026 via checked.be.