Vastgoed De Wilde: 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.
Vastgoed De Wilde
Largest movements
- Receivables within one year -€93,653
down €93,653 (-90.8%), from €103,173 to €9,520
- Tangible fixed assets -€14,740
down €14,740 (-2.8%), from €532,491 to €517,751
of which Land and buildings: -€13,975
- Other debts -€91,586
down €91,586 (-97.8%), from €93,628 to €2,042
- Debts after one year -€19,226
down €19,226 (-6.8%), from €280,930 to €261,704
- Accrued charges and deferred income -€8,570
down €8,570 (-99.3%), from €8,631 to €61
- Financial charges -€7,424
down €7,424 (-66.0%), from €11,251 to €3,828
- Financial income -€2,440
down €2,440 (-77.0%), from €3,167 to €727
- Taxes +€1,369
up €1,369 (+75.8%), from €1,806 to €3,174
- Gross operating margin -€751
down €751 (-2.5%), from €29,642 to €28,891
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 | €653,784 | €536,610 | -€117,174 | -17.9% |
| Fixed assets | 21/28 | €532,491 | €517,751 | -€14,740 | -2.8% |
| Tangible fixed assets | 22/27 | €532,491 | €517,751 | -€14,740 | -2.8% |
| Land and buildings | 22 | €530,593 | €516,618 | -€13,975 | -2.6% |
| Plant, machinery and equipment | 23 | €552 | €387 | -€165 | -29.9% |
| Furniture and vehicles | 24 | €1,346 | €746 | -€600 | -44.6% |
| Current assets | 29/58 | €121,293 | €18,859 | -€102,434 | -84.5% |
| Amounts receivable within one year | 40/41 | €103,173 | €9,520 | -€93,653 | -90.8% |
| Other amounts receivable | 41 | €103,173 | €9,520 | -€93,653 | -90.8% |
| Cash at bank and in hand | 54/58 | €14,217 | €7,871 | -€6,346 | -44.6% |
| Deferred charges and accrued income | 490/1 | €3,903 | €1,469 | -€2,434 | -62.4% |
| Total equity and liabilities | 10/49 | €653,784 | €536,610 | -€117,174 | -17.9% |
| Equity | 10/15 | €213,071 | €214,620 | +€1,549 | +0.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €192,874 | €194,487 | +€1,613 | +0.8% |
| Non-distributable reserves | 130/1 | €11,913 | €18,034 | +€6,120 | +51.4% |
| Other | 1319 | €11,913 | €18,034 | +€6,120 | +51.4% |
| Tax-exempt reserves | 132 | €108,174 | €103,667 | -€4,507 | -4.2% |
| Distributable reserves | 133 | €72,786 | €72,786 | = | 0.0% |
| Investment grants | 15 | €1,647 | €1,583 | -€64 | -3.9% |
| Provisions and deferred taxes | 16 | €36,607 | €35,083 | -€1,524 | -4.2% |
| Deferred taxes | 168 | €36,607 | €35,083 | -€1,524 | -4.2% |
| Amounts payable | 17/49 | €404,106 | €286,907 | -€117,200 | -29.0% |
| Amounts payable after more than one year | 17 | €280,930 | €261,704 | -€19,226 | -6.8% |
| Financial debts | 170/4 | €280,930 | €261,704 | -€19,226 | -6.8% |
| Amounts payable within one year | 42/48 | €114,546 | €25,142 | -€89,404 | -78.1% |
| Current portion of amounts payable after more than one year | 42 | €19,612 | €19,226 | -€386 | -2.0% |
| Trade debts | 44 | - | €700 | +€700 | |
| Suppliers | 440/4 | - | €700 | +€700 | |
| Taxes, remuneration and social security | 45 | €1,306 | €3,174 | +€1,869 | +143% |
| Taxes | 450/3 | €1,306 | €3,174 | +€1,869 | +143% |
| Other amounts payable | 47/48 | €93,628 | €2,042 | -€91,586 | -97.8% |
| Accrued charges and deferred income | 492/3 | €8,631 | €61 | -€8,570 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,862 | €19,833 | -€29 | -0.1% |
| Other operating charges | 640/8 | €2,546 | €2,693 | +€148 | +5.8% |
| Gross operating margin | 9900 | €29,642 | €28,891 | -€751 | -2.5% |
| Operating profit (loss) | 9901 | €7,234 | €6,365 | -€869 | -12.0% |
| Financial income | 75/76B | €3,167 | €727 | -€2,440 | -77.0% |
| Recurring financial income | 75 | €3,167 | €727 | -€2,440 | -77.0% |
| Financial charges | 65/66B | €11,251 | €3,828 | -€7,424 | -66.0% |
| Recurring financial charges | 65 | €11,251 | €3,828 | -€7,424 | -66.0% |
| Profit (loss) for the period before taxes | 9903 | -€850 | €3,264 | +€4,114 | |
| Transfer from deferred taxes | 780 | €1,524 | €1,524 | -€0 | 0.0% |
| Income taxes | 67/77 | €1,806 | €3,174 | +€1,369 | +75.8% |
| Profit (loss) for the period | 9904 | -€1,132 | €1,613 | +€2,745 | |
| Transfer from tax-exempt reserves | 789 | €4,507 | €4,507 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,375 | €6,120 | +€2,745 | +81.3% |
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 30 October 2026 via checked.be.