EDDY DE WILDE: 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.
EDDY DE WILDE
Largest movements
- Receivables within one year +€25,278
up €25,278 (+223%), from €11,351 to €36,629
of which Trade receivables: +€22,485
- Cash -€22,680
down €22,680 (-23.1%), from €98,389 to €75,709
mainly Receivables within one year (-€25,278) and Net result for the year (-€3,357)
- Tangible fixed assets -€6,816
down €6,816 (-78.8%), from €8,646 to €1,830
- Profit (loss) carried forward -€3,357
down €3,357, from €1,954 to -€1,403
- Trade debts -€2,423
down €2,423 (-64.4%), from €3,761 to €1,338
- Other debts +€1,602
up €1,602 (+17.6%), from €9,106 to €10,708
- Gross operating margin +€32,549
up €32,549, from -€23,827 to €8,722
- Financial charges +€1,405
up €1,405 (+48.7%), from €2,888 to €4,294
- Financial income +€326
up €326 (+37.0%), from €880 to €1,205
- Other operating charges -€269
down €269 (-12.6%), from €2,139 to €1,870
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 | €118,679 | €114,469 | -€4,210 | -3.5% |
| Fixed assets | 21/28 | €8,699 | €1,884 | -€6,816 | -78.3% |
| Tangible fixed assets | 22/27 | €8,646 | €1,830 | -€6,816 | -78.8% |
| Furniture and vehicles | 24 | €8,646 | €1,830 | -€6,816 | -78.8% |
| Financial fixed assets | 28 | €54 | €54 | = | 0.0% |
| Current assets | 29/58 | €109,980 | €112,586 | +€2,606 | +2.4% |
| Amounts receivable within one year | 40/41 | €11,351 | €36,629 | +€25,278 | +223% |
| Trade receivables | 40 | €10,380 | €32,865 | +€22,485 | +217% |
| Other amounts receivable | 41 | €971 | €3,763 | +€2,792 | +288% |
| Cash at bank and in hand | 54/58 | €98,389 | €75,709 | -€22,680 | -23.1% |
| Deferred charges and accrued income | 490/1 | €240 | €249 | +€8 | +3.5% |
| Total equity and liabilities | 10/49 | €118,679 | €114,469 | -€4,210 | -3.5% |
| Equity | 10/15 | €105,378 | €102,021 | -€3,357 | -3.2% |
| Contributions | 10/11 | €8,338 | €8,338 | = | 0.0% |
| Reserves | 13 | €95,086 | €95,086 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,211 | €2,211 | = | 0.0% |
| Distributable reserves | 133 | €92,875 | €92,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,954 | -€1,403 | -€3,357 | |
| Amounts payable | 17/49 | €13,301 | €12,448 | -€852 | -6.4% |
| Amounts payable within one year | 42/48 | €13,301 | €12,448 | -€852 | -6.4% |
| Trade debts | 44 | €3,761 | €1,338 | -€2,423 | -64.4% |
| Suppliers | 440/4 | €3,761 | €1,338 | -€2,423 | -64.4% |
| Taxes, remuneration and social security | 45 | €433 | €402 | -€31 | -7.3% |
| Taxes | 450/3 | €433 | €402 | -€31 | -7.3% |
| Other amounts payable | 47/48 | €9,106 | €10,708 | +€1,602 | +17.6% |
| Non-recurring operating income | 76A | - | €8,900 | +€8,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,816 | €6,816 | = | 0.0% |
| Other operating charges | 640/8 | €2,139 | €1,870 | -€269 | -12.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€23,827 | €8,722 | +€32,549 | |
| Operating profit (loss) | 9901 | -€32,781 | €37 | +€32,818 | |
| Financial income | 75/76B | €880 | €1,205 | +€326 | +37.0% |
| Recurring financial income | 75 | €880 | €1,205 | +€326 | +37.0% |
| Financial charges | 65/66B | €2,888 | €4,294 | +€1,405 | +48.7% |
| Recurring financial charges | 65 | €2,888 | €4,294 | +€1,405 | +48.7% |
| Profit (loss) for the period before taxes | 9903 | -€34,790 | -€3,052 | +€31,738 | +91.2% |
| Income taxes | 67/77 | €321 | €306 | -€16 | -4.8% |
| Profit (loss) for the period | 9904 | -€35,111 | -€3,357 | +€31,754 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,111 | -€3,357 | +€31,754 | +90.4% |
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 25 October 2026 via checked.be.