WILD: what changed
Two fiscal 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.
WILD
Largest movements
- Cash -€122,135
down €122,135 (-76.7%), from €159,176 to €37,041
mainly Contributions, distributions and other (-€150,000) and Receivables within one year (-€15,554)
- Receivables within one year +€15,554
up €15,554 (+1734.3%), from €897 to €16,450
of which Trade receivables: +€16,438
- Reserves -€151,046
down €151,046 (-100.0%), from €151,046 to €0
- Other debts +€48,002
up €48,002 (+2516.5%), from €1,908 to €49,910
- Profit (loss) carried forward -€2,977
new in 2025: -€2,977
- Gross operating margin -€18,143
down €18,143, from €15,317 to -€2,825
- Depreciation -€14,612
down €14,612 (-100.0%), from €14,612 to €0
- Taxes -€965
down €965 (-100.0%), from €965 to €0
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 | €161,607 | €53,741 | -€107,866 | -66.7% |
| Fixed assets | 21/28 | €1,534 | €250 | -€1,284 | -83.7% |
| Tangible fixed assets | 22/27 | €1,284 | €0 | -€1,284 | -100.0% |
| Furniture and vehicles | 24 | €1,284 | €0 | -€1,284 | -100.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €160,073 | €53,491 | -€106,582 | -66.6% |
| Amounts receivable within one year | 40/41 | €897 | €16,450 | +€15,554 | +1734.3% |
| Trade receivables | 40 | €0 | €16,438 | +€16,438 | |
| Other amounts receivable | 41 | €897 | €12 | -€884 | -98.6% |
| Cash at bank and in hand | 54/58 | €159,176 | €37,041 | -€122,135 | -76.7% |
| Total equity and liabilities | 10/49 | €161,607 | €53,741 | -€107,866 | -66.7% |
| Equity | 10/15 | €156,046 | €2,023 | -€154,023 | -98.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €151,046 | €0 | -€151,046 | -100.0% |
| Distributable reserves | 133 | €151,046 | €0 | -€151,046 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€2,977 | -€2,977 | |
| Amounts payable | 17/49 | €5,561 | €51,718 | +€46,158 | +830.1% |
| Amounts payable within one year | 42/48 | €5,561 | €51,718 | +€46,158 | +830.1% |
| Trade debts | 44 | €2,688 | €1,426 | -€1,262 | -47.0% |
| Suppliers | 440/4 | €2,688 | €1,426 | -€1,262 | -47.0% |
| Taxes, remuneration and social security | 45 | €965 | €382 | -€583 | -60.4% |
| Taxes | 450/3 | €965 | €382 | -€583 | -60.4% |
| Other amounts payable | 47/48 | €1,908 | €49,910 | +€48,002 | +2516.5% |
| Non-recurring operating income | 76A | - | €13,592 | +€13,592 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,612 | €0 | -€14,612 | -100.0% |
| Other operating charges | 640/8 | €1,055 | €1,033 | -€22 | -2.1% |
| Gross operating margin | 9900 | €15,317 | -€2,825 | -€18,143 | |
| Operating profit (loss) | 9901 | -€349 | -€3,859 | -€3,509 | -1004.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €40 | €164 | +€125 | +315.9% |
| Recurring financial charges | 65 | €40 | €164 | +€125 | +315.9% |
| Profit (loss) for the period before taxes | 9903 | -€389 | -€4,023 | -€3,634 | -934.3% |
| Income taxes | 67/77 | €965 | €0 | -€965 | -100.0% |
| Profit (loss) for the period | 9904 | -€1,354 | -€4,023 | -€2,669 | -197.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,354 | -€4,023 | -€2,669 | -197.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.