Eyecenter 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.
Eyecenter De Wilde
Largest movements
- Receivables within one year -€682,789
no longer reported in 2025 (was €682,789)
- Receivables after one year +€602,500
up €602,500 (+206%), from €292,500 to €895,000
- Debts after one year -€482,934
down €482,934 (-87.0%), from €555,138 to €72,203
of which Other amounts payable: -€431,522
- Other debts +€372,253
up €372,253 (+422%), from €88,183 to €460,435
- Reserves +€22,958
new in 2025: €22,958
- Gross operating margin -€164,408
down €164,408 (-77.6%), from €211,910 to €47,502
- Taxes -€41,428
down €41,428 (-76.1%), from €54,403 to €12,976
- Staff costs +€24,319
up €24,319, from -€23,973 to €346
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 | €991,582 | €906,908 | -€84,675 | -8.5% |
| Current assets | 29/58 | €991,582 | €906,908 | -€84,675 | -8.5% |
| Amounts receivable after more than one year | 29 | €292,500 | €895,000 | +€602,500 | +206% |
| Other amounts receivable | 291 | €292,500 | €895,000 | +€602,500 | +206% |
| Amounts receivable within one year | 40/41 | €682,789 | - | -€682,789 | |
| Trade receivables | 40 | €682,789 | - | -€682,789 | |
| Cash at bank and in hand | 54/58 | €16,294 | €11,908 | -€4,386 | -26.9% |
| Total equity and liabilities | 10/49 | €991,582 | €906,908 | -€84,675 | -8.5% |
| Equity | 10/15 | €225,304 | €248,261 | +€22,958 | +10.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | - | €22,958 | +€22,958 | |
| Distributable reserves | 133 | - | €22,958 | +€22,958 | |
| Profit (loss) carried forward | 14 | €200,304 | €200,304 | = | 0.0% |
| Amounts payable | 17/49 | €766,279 | €658,646 | -€107,632 | -14.0% |
| Amounts payable after more than one year | 17 | €555,138 | €72,203 | -€482,934 | -87.0% |
| Financial debts | 170/4 | €123,616 | €72,203 | -€51,412 | -41.6% |
| Other amounts payable | 178/9 | €431,522 | - | -€431,522 | |
| Amounts payable within one year | 42/48 | €211,141 | €586,443 | +€375,302 | +178% |
| Current portion of amounts payable after more than one year | 42 | €51,644 | €51,412 | -€231 | -0.4% |
| Trade debts | 44 | €6,709 | €4,716 | -€1,993 | -29.7% |
| Suppliers | 440/4 | €6,709 | €4,716 | -€1,993 | -29.7% |
| Taxes, remuneration and social security | 45 | €64,606 | €69,879 | +€5,274 | +8.2% |
| Taxes | 450/3 | €64,606 | €69,879 | +€5,274 | +8.2% |
| Other amounts payable | 47/48 | €88,183 | €460,435 | +€372,253 | +422% |
| Remuneration, social security and pensions | 62 | -€23,973 | €346 | +€24,319 | |
| Other operating charges | 640/8 | €2,614 | €3,827 | +€1,213 | +46.4% |
| Gross operating margin | 9900 | €211,910 | €47,502 | -€164,408 | -77.6% |
| Operating profit (loss) | 9901 | €233,269 | €43,330 | -€189,939 | -81.4% |
| Financial charges | 65/66B | €9,114 | €7,396 | -€1,718 | -18.8% |
| Recurring financial charges | 65 | €9,114 | €7,396 | -€1,718 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €224,155 | €35,933 | -€188,222 | -84.0% |
| Income taxes | 67/77 | €54,403 | €12,976 | -€41,428 | -76.1% |
| Profit (loss) for the period | 9904 | €169,752 | €22,958 | -€146,794 | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €169,752 | €22,958 | -€146,794 | -86.5% |
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 23 October 2026 via checked.be.