Rewild AS: 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.
Rewild AS
Largest movements
- Receivables within one year +€3,183
up €3,183 (+14.2%), from €22,340 to €25,522
of which Trade receivables: +€3,174
- Tangible fixed assets +€864
new in 2025: €864
- Other debts +€5,096
up €5,096 (+13.4%), from €37,962 to €43,058
- Profit (loss) carried forward -€3,653
down €3,653 (-14.0%), from -€25,999 to -€29,652
- Trade debts +€2,603
up €2,603 (+691.1%), from €377 to €2,980
- Gross operating margin -€6,832
down €6,832, from €4,011 to -€2,821
- Other operating charges -€3,672
down €3,672 (-90.2%), from €4,072 to €400
- Taxes +€1,585
up €1,585, from -€1,585 to €0
- Financial charges -€528
down €528 (-100.0%), from €528 to €0
- Depreciation +€432
new in 2025: €432
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 | €22,340 | €26,386 | +€4,047 | +18.1% |
| Fixed assets | 21/28 | - | €864 | +€864 | |
| Tangible fixed assets | 22/27 | - | €864 | +€864 | |
| Furniture and vehicles | 24 | - | €864 | +€864 | |
| Current assets | 29/58 | €22,340 | €25,522 | +€3,183 | +14.2% |
| Amounts receivable within one year | 40/41 | €22,340 | €25,522 | +€3,183 | +14.2% |
| Trade receivables | 40 | €21,852 | €25,026 | +€3,174 | +14.5% |
| Other amounts receivable | 41 | €487 | €496 | +€9 | +1.8% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €22,340 | €26,386 | +€4,047 | +18.1% |
| Equity | 10/15 | -€15,999 | -€19,652 | -€3,653 | -22.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,999 | -€29,652 | -€3,653 | -14.0% |
| Amounts payable | 17/49 | €38,338 | €46,038 | +€7,699 | +20.1% |
| Amounts payable within one year | 42/48 | €38,338 | €46,038 | +€7,699 | +20.1% |
| Trade debts | 44 | €377 | €2,980 | +€2,603 | +691.1% |
| Suppliers | 440/4 | €377 | €2,980 | +€2,603 | +691.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €37,962 | €43,058 | +€5,096 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €432 | +€432 | |
| Other operating charges | 640/8 | €4,072 | €400 | -€3,672 | -90.2% |
| Gross operating margin | 9900 | €4,011 | -€2,821 | -€6,832 | |
| Operating profit (loss) | 9901 | -€61 | -€3,653 | -€3,591 | -5861.7% |
| Financial charges | 65/66B | €528 | €0 | -€528 | -100.0% |
| Recurring financial charges | 65 | €528 | €0 | -€528 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€589 | -€3,653 | -€3,063 | -519.7% |
| Income taxes | 67/77 | -€1,585 | €0 | +€1,585 | |
| Profit (loss) for the period | 9904 | €996 | -€3,653 | -€4,649 | |
| Profit (loss) for the period to be appropriated | 9905 | €996 | -€3,653 | -€4,649 |
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.