GROUP DE WILDER: 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.
GROUP DE WILDER
Largest movements
- Tangible fixed assets +€1.4m
up €1.4m (+99.0%), from €1.4m to €2.8m
- Receivables within one year +€250,065
up €250,065 (+249,990%), from €100 to €250,165
- Reserves +€924,014
up €924,014 (+93.8%), from €985,403 to €1.9m
- Debts after one year +€530,380
up €530,380 (+15.1%), from €3.5m to €4.1m
- Financial income +€345,217
up €345,217 (+57.0%), from €605,333 to €950,551
- Taxes +€50,000
new in 2025: €50,000
- Gross operating margin +€39,310
up €39,310 (+23.0%), from €170,745 to €210,056
- Depreciation +€21,140
up €21,140 (+74.6%), from €28,336 to €49,476
- Financial charges +€6,999
up €6,999 (+6.0%), from €116,805 to €123,804
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 | €8,356,110 | €9,905,032 | +€1.5m | +18.5% |
| Fixed assets | 21/28 | €8,100,213 | €9,485,876 | +€1.4m | +17.1% |
| Tangible fixed assets | 22/27 | €1,400,213 | €2,785,876 | +€1.4m | +99.0% |
| Land and buildings | 22 | €1,400,213 | €2,785,876 | +€1.4m | +99.0% |
| Financial fixed assets | 28 | €6,700,000 | €6,700,000 | = | 0.0% |
| Current assets | 29/58 | €255,897 | €419,156 | +€163,258 | +63.8% |
| Amounts receivable within one year | 40/41 | €100 | €250,165 | +€250,065 | +249,990% |
| Other amounts receivable | 41 | €100 | €250,165 | +€250,065 | +249,990% |
| Current investments | 50/53 | €10,000 | €10,089 | +€89 | +0.9% |
| Cash at bank and in hand | 54/58 | €239,750 | €151,229 | -€88,520 | -36.9% |
| Deferred charges and accrued income | 490/1 | €6,048 | €7,672 | +€1,625 | +26.9% |
| Total equity and liabilities | 10/49 | €8,356,110 | €9,905,032 | +€1.5m | +18.5% |
| Equity | 10/15 | €4,385,403 | €5,309,417 | +€924,014 | +21.1% |
| Contributions | 10/11 | €3,400,000 | €3,400,000 | = | 0.0% |
| Reserves | 13 | €985,403 | €1,909,417 | +€924,014 | +93.8% |
| Distributable reserves | 133 | €985,403 | €1,909,417 | +€924,014 | +93.8% |
| Amounts payable | 17/49 | €3,970,707 | €4,595,614 | +€624,907 | +15.7% |
| Amounts payable after more than one year | 17 | €3,521,918 | €4,052,298 | +€530,380 | +15.1% |
| Financial debts | 170/4 | €3,521,918 | €4,052,298 | +€530,380 | +15.1% |
| Amounts payable within one year | 42/48 | €417,485 | €515,055 | +€97,570 | +23.4% |
| Current portion of amounts payable after more than one year | 42 | €413,488 | €452,055 | +€38,567 | +9.3% |
| Trade debts | 44 | €3,997 | €1,200 | -€2,797 | -70.0% |
| Suppliers | 440/4 | €3,997 | €1,200 | -€2,797 | -70.0% |
| Taxes, remuneration and social security | 45 | - | €50,000 | +€50,000 | |
| Taxes | 450/3 | - | €50,000 | +€50,000 | |
| Other amounts payable | 47/48 | - | €11,800 | +€11,800 | |
| Accrued charges and deferred income | 492/3 | €31,304 | €28,261 | -€3,043 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,336 | €49,476 | +€21,140 | +74.6% |
| Other operating charges | 640/8 | €12,326 | €13,312 | +€986 | +8.0% |
| Gross operating margin | 9900 | €170,745 | €210,056 | +€39,310 | +23.0% |
| Operating profit (loss) | 9901 | €130,083 | €147,268 | +€17,185 | +13.2% |
| Financial income | 75/76B | €605,333 | €950,551 | +€345,217 | +57.0% |
| Recurring financial income | 75 | €605,333 | €950,551 | +€345,217 | +57.0% |
| Financial charges | 65/66B | €116,805 | €123,804 | +€6,999 | +6.0% |
| Recurring financial charges | 65 | €116,805 | €123,804 | +€6,999 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €618,611 | €974,014 | +€355,403 | +57.5% |
| Income taxes | 67/77 | - | €50,000 | +€50,000 | |
| Profit (loss) for the period | 9904 | €618,611 | €924,014 | +€305,403 | +49.4% |
| Profit (loss) for the period to be appropriated | 9905 | €618,611 | €924,014 | +€305,403 | +49.4% |
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 17 October 2026 via checked.be.