Gemeenschapscentrum De Wildeman: 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.
Gemeenschapscentrum De Wildeman
Largest movements
- Cash +€66,109
up €66,109 (+19.8%), from €333,272 to €399,381
mainly Net result for the year (+€52,391) and Accrued charges and deferred income (+€19,351)
- Receivables within one year +€16,983
up €16,983 (+8.9%), from €190,543 to €207,526
of which Other amounts receivable: +€18,049
- Profit (loss) carried forward +€52,391
up €52,391 (+37.5%), from €139,528 to €191,920
- Accrued charges and deferred income +€19,351
up €19,351 (+8.5%), from €226,796 to €246,147
- Debts within one year +€14,902
up €14,902 (+27.6%), from €53,997 to €68,898
of which Trade debts: +€33,865
- Purchases and services +€54,614
up €54,614 (+11.9%), from €458,713 to €513,327
- Turnover +€28,650
up €28,650 (+8.1%), from €352,266 to €380,916
- Gross operating margin -€17,687
down €17,687 (-20.9%), from €84,617 to €66,930
- Other operating charges +€9,588
up €9,588 (+174.3%), from €5,502 to €15,090
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 | €544,851 | €631,495 | +€86,644 | +15.9% |
| Current assets | 29/58 | €544,851 | €631,495 | +€86,644 | +15.9% |
| Amounts receivable within one year | 40/41 | €190,543 | €207,526 | +€16,983 | +8.9% |
| Trade receivables | 40 | €1,641 | €575 | -€1,066 | -64.9% |
| Other amounts receivable | 41 | €188,902 | €206,951 | +€18,049 | +9.6% |
| Cash at bank and in hand | 54/58 | €333,272 | €399,381 | +€66,109 | +19.8% |
| Deferred charges and accrued income | 490/1 | €21,036 | €24,588 | +€3,551 | +16.9% |
| Total equity and liabilities | 10/49 | €544,851 | €631,495 | +€86,644 | +15.9% |
| Equity | 10/15 | €264,058 | €316,449 | +€52,391 | +19.8% |
| Contributions | 10/11 | €124,530 | €124,530 | = | 0.0% |
| Capital | 10 | €124,530 | €124,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,528 | €191,920 | +€52,391 | +37.5% |
| Amounts payable | 17/49 | €280,793 | €315,046 | +€34,253 | +12.2% |
| Amounts payable within one year | 42/48 | €53,997 | €68,898 | +€14,902 | +27.6% |
| Trade debts | 44 | €9,268 | €43,133 | +€33,865 | +365.4% |
| Suppliers | 440/4 | €9,268 | €43,133 | +€33,865 | +365.4% |
| Taxes, remuneration and social security | 45 | €7,713 | €6,647 | -€1,066 | -13.8% |
| Taxes | 450/3 | €7,713 | €6,647 | -€1,066 | -13.8% |
| Accrued charges and deferred income | 492/3 | €226,796 | €246,147 | +€19,351 | +8.5% |
| Turnover | 70 | €352,266 | €380,916 | +€28,650 | +8.1% |
| Membership fees, donations, legacies and grants | 73 | €187,500 | €196,709 | +€9,209 | +4.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €458,713 | €513,327 | +€54,614 | +11.9% |
| Other operating charges | 640/8 | €5,502 | €15,090 | +€9,588 | +174.3% |
| Gross operating margin | 9900 | €84,617 | €66,930 | -€17,687 | -20.9% |
| Operating profit (loss) | 9901 | €79,115 | €51,840 | -€27,274 | -34.5% |
| Financial income | 75/76B | €855 | €1,617 | +€763 | +89.3% |
| Recurring financial income | 75 | €855 | €1,617 | +€763 | +89.3% |
| Financial charges | 65/66B | €898 | €1,066 | +€169 | +18.8% |
| Recurring financial charges | 65 | €898 | €1,066 | +€169 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €79,072 | €52,391 | -€26,680 | -33.7% |
| Income taxes | 67/77 | €1,915 | - | -€1,915 | |
| Profit (loss) for the period | 9904 | €77,157 | €52,391 | -€24,765 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €77,157 | €52,391 | -€24,765 | -32.1% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.