Grow Wild: 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.
Grow Wild
Largest movements
- Receivables within one year -€6,010
down €6,010 (-63.4%), from €9,476 to €3,467
of which Other amounts receivable: -€3,863
- Tangible fixed assets -€3,414
down €3,414 (-33.4%), from €10,231 to €6,817
- Cash +€1,123
up €1,123 (+84.1%), from €1,335 to €2,457
mainly Receivables within one year (+€6,010) and Depreciation (+€3,752)
- Current investments +€250
new in 2025: €250
- Profit (loss) carried forward -€5,622
down €5,622 (-145%), from -€3,887 to -€9,508
- Trade debts -€2,304
down €2,304 (-37.4%), from €6,153 to €3,849
- Gross operating margin +€2,307
up €2,307 (+79.5%), from -€2,903 to -€596
- Depreciation +€1,224
up €1,224 (+48.4%), from €2,528 to €3,752
- Other operating charges +€659
up €659 (+125%), from €526 to €1,185
- Financial income -€123
down €123 (-96.6%), from €127 to €4
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 | €22,067 | €14,026 | -€8,041 | -36.4% |
| Fixed assets | 21/28 | €10,231 | €6,817 | -€3,414 | -33.4% |
| Tangible fixed assets | 22/27 | €10,231 | €6,817 | -€3,414 | -33.4% |
| Plant, machinery and equipment | 23 | €10,231 | €6,817 | -€3,414 | -33.4% |
| Current assets | 29/58 | €11,836 | €7,209 | -€4,627 | -39.1% |
| Amounts receivable within one year | 40/41 | €9,476 | €3,467 | -€6,010 | -63.4% |
| Trade receivables | 40 | €4,400 | €2,253 | -€2,147 | -48.8% |
| Other amounts receivable | 41 | €5,077 | €1,214 | -€3,863 | -76.1% |
| Current investments | 50/53 | - | €250 | +€250 | |
| Cash at bank and in hand | 54/58 | €1,335 | €2,457 | +€1,123 | +84.1% |
| Deferred charges and accrued income | 490/1 | €1,025 | €1,035 | +€10 | +1.0% |
| Total equity and liabilities | 10/49 | €22,067 | €14,026 | -€8,041 | -36.4% |
| Equity | 10/15 | -€1,887 | -€7,508 | -€5,622 | -298% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,887 | -€9,508 | -€5,622 | -145% |
| Amounts payable | 17/49 | €23,953 | €21,534 | -€2,419 | -10.1% |
| Amounts payable within one year | 42/48 | €23,953 | €21,534 | -€2,419 | -10.1% |
| Trade debts | 44 | €6,153 | €3,849 | -€2,304 | -37.4% |
| Suppliers | 440/4 | €6,153 | €3,849 | -€2,304 | -37.4% |
| Taxes, remuneration and social security | 45 | €1,733 | €1,650 | -€83 | -4.8% |
| Taxes | 450/3 | €1,733 | - | -€1,733 | |
| Remuneration and social security | 454/9 | - | €1,650 | +€1,650 | |
| Other amounts payable | 47/48 | €16,067 | €16,035 | -€32 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,528 | €3,752 | +€1,224 | +48.4% |
| Other operating charges | 640/8 | €526 | €1,185 | +€659 | +125% |
| Gross operating margin | 9900 | -€2,903 | -€596 | +€2,307 | +79.5% |
| Operating profit (loss) | 9901 | -€5,957 | -€5,533 | +€424 | +7.1% |
| Financial income | 75/76B | €127 | €4 | -€123 | -96.6% |
| Recurring financial income | 75 | €127 | €4 | -€123 | -96.6% |
| Financial charges | 65/66B | €74 | €93 | +€19 | +26.1% |
| Recurring financial charges | 65 | €74 | €93 | +€19 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,904 | -€5,622 | +€282 | +4.8% |
| Profit (loss) for the period | 9904 | -€5,904 | -€5,622 | +€282 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,904 | -€5,622 | +€282 | +4.8% |
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 20 October 2026 via checked.be.