MAKE IT 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.
MAKE IT WILD
Largest movements
- Receivables within one year +€95,272
up €95,272 (+253.0%), from €37,652 to €132,923
of which Other amounts receivable: +€70,320
- Cash +€35,749
up €35,749 (+51.6%), from €69,259 to €105,009
mainly Net result for the year (+€112,359) and Current investments (+€17,165)
- Current investments -€17,165
down €17,165 (-30.9%), from €55,622 to €38,457
- Reserves +€112,359
up €112,359 (+89.1%), from €126,171 to €238,530
- Gross operating margin +€32,448
up €32,448 (+29.5%), from €109,976 to €142,424
- Taxes +€8,243
up €8,243 (+37.9%), from €21,739 to €29,983
- Financial income +€6,721
up €6,721 (+54243.3%), from €12 to €6,733
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 | €174,137 | €285,542 | +€111,405 | +64.0% |
| Fixed assets | 21/28 | €11,474 | €9,043 | -€2,431 | -21.2% |
| Tangible fixed assets | 22/27 | €11,474 | €9,043 | -€2,431 | -21.2% |
| Furniture and vehicles | 24 | €11,474 | €9,043 | -€2,431 | -21.2% |
| Current assets | 29/58 | €162,662 | €276,499 | +€113,836 | +70.0% |
| Amounts receivable within one year | 40/41 | €37,652 | €132,923 | +€95,272 | +253.0% |
| Trade receivables | 40 | €1,948 | €26,899 | +€24,952 | +1281.1% |
| Other amounts receivable | 41 | €35,704 | €106,024 | +€70,320 | +197.0% |
| Current investments | 50/53 | €55,622 | €38,457 | -€17,165 | -30.9% |
| Cash at bank and in hand | 54/58 | €69,259 | €105,009 | +€35,749 | +51.6% |
| Deferred charges and accrued income | 490/1 | €129 | €110 | -€20 | -15.4% |
| Total equity and liabilities | 10/49 | €174,137 | €285,542 | +€111,405 | +64.0% |
| Equity | 10/15 | €134,293 | €246,934 | +€112,641 | +83.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Revaluation surpluses | 12 | €6,122 | €6,404 | +€281 | +4.6% |
| Reserves | 13 | €126,171 | €238,530 | +€112,359 | +89.1% |
| Distributable reserves | 133 | €126,171 | €238,530 | +€112,359 | +89.1% |
| Amounts payable | 17/49 | €39,843 | €38,608 | -€1,236 | -3.1% |
| Amounts payable within one year | 42/48 | €39,843 | €38,608 | -€1,236 | -3.1% |
| Trade debts | 44 | €4,335 | €1,929 | -€2,406 | -55.5% |
| Suppliers | 440/4 | €4,335 | €1,929 | -€2,406 | -55.5% |
| Taxes, remuneration and social security | 45 | €35,508 | €36,679 | +€1,171 | +3.3% |
| Taxes | 450/3 | €35,508 | €36,679 | +€1,171 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,784 | €3,459 | +€675 | +24.2% |
| Non-recurring operating charges | 66A | €994 | €947 | -€47 | -4.8% |
| Gross operating margin | 9900 | €109,976 | €142,424 | +€32,448 | +29.5% |
| Operating profit (loss) | 9901 | €106,198 | €138,018 | +€31,821 | +30.0% |
| Financial income | 75/76B | €12 | €6,733 | +€6,721 | +54243.3% |
| Recurring financial income | 75 | €12 | €6,733 | +€6,721 | +54243.3% |
| Financial charges | 65/66B | €2,800 | €2,409 | -€390 | -13.9% |
| Recurring financial charges | 65 | €2,800 | €2,409 | -€390 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €103,411 | €142,342 | +€38,932 | +37.6% |
| Income taxes | 67/77 | €21,739 | €29,983 | +€8,243 | +37.9% |
| Profit (loss) for the period | 9904 | €81,671 | €112,359 | +€30,688 | +37.6% |
| Profit (loss) for the period to be appropriated | 9905 | €81,671 | €112,359 | +€30,688 | +37.6% |
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 11 October 2026 via checked.be.