Wild Cherry: 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.
Wild Cherry
Largest movements
- Tangible fixed assets -€15,953
down €15,953 (-10.7%), from €149,604 to €133,651
of which Other tangible fixed assets: -€11,048
- Cash +€9,226
up €9,226 (+70.0%), from €13,188 to €22,414
mainly Other debts (+€48,405) and Depreciation (+€15,953)
- Receivables within one year -€8,195
down €8,195 (-86.8%), from €9,437 to €1,241
of which Trade receivables: -€9,437
- Other debts +€48,405
up €48,405 (+38.1%), from €127,136 to €175,542
- Trade debts -€27,893
down €27,893 (-93.5%), from €29,826 to €1,933
- Profit (loss) carried forward -€27,689
down €27,689 (-74.5%), from -€37,157 to -€64,846
- Debts after one year -€7,096
down €7,096 (-22.4%), from €31,693 to €24,597
- Gross operating margin -€3,880
down €3,880 (-68.0%), from -€5,707 to -€9,587
- Financial income +€1,036
up €1,036 (+34,522%), from €3 to €1,039
- Financial charges -€773
down €773 (-26.0%), from €2,972 to €2,200
- Depreciation +€372
up €372 (+2.4%), from €15,581 to €15,953
- Other operating charges -€269
down €269 (-24.9%), from €1,081 to €812
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 | €172,228 | €158,050 | -€14,178 | -8.2% |
| Fixed assets | 21/28 | €149,604 | €133,651 | -€15,953 | -10.7% |
| Tangible fixed assets | 22/27 | €149,604 | €133,651 | -€15,953 | -10.7% |
| Plant, machinery and equipment | 23 | €11,391 | €6,486 | -€4,905 | -43.1% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €138,213 | €127,165 | -€11,048 | -8.0% |
| Current assets | 29/58 | €22,625 | €24,399 | +€1,775 | +7.8% |
| Amounts receivable within one year | 40/41 | €9,437 | €1,241 | -€8,195 | -86.8% |
| Trade receivables | 40 | €9,437 | €0 | -€9,437 | -100% |
| Other amounts receivable | 41 | €0 | €1,241 | +€1,241 | |
| Cash at bank and in hand | 54/58 | €13,188 | €22,414 | +€9,226 | +70.0% |
| Deferred charges and accrued income | 490/1 | - | €744 | +€744 | |
| Total equity and liabilities | 10/49 | €172,228 | €158,050 | -€14,178 | -8.2% |
| Equity | 10/15 | -€24,016 | -€51,705 | -€27,689 | -115% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,141 | €8,141 | = | 0.0% |
| Distributable reserves | 133 | €8,141 | €8,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,157 | -€64,846 | -€27,689 | -74.5% |
| Amounts payable | 17/49 | €196,244 | €209,755 | +€13,511 | +6.9% |
| Amounts payable after more than one year | 17 | €31,693 | €24,597 | -€7,096 | -22.4% |
| Financial debts | 170/4 | €31,693 | €24,597 | -€7,096 | -22.4% |
| Amounts payable within one year | 42/48 | €164,551 | €184,747 | +€20,196 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €6,970 | €7,096 | +€127 | +1.8% |
| Trade debts | 44 | €29,826 | €1,933 | -€27,893 | -93.5% |
| Suppliers | 440/4 | €29,826 | €1,933 | -€27,893 | -93.5% |
| Taxes, remuneration and social security | 45 | €620 | €176 | -€443 | -71.6% |
| Taxes | 450/3 | €620 | €176 | -€443 | -71.6% |
| Other amounts payable | 47/48 | €127,136 | €175,542 | +€48,405 | +38.1% |
| Accrued charges and deferred income | 492/3 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,581 | €15,953 | +€372 | +2.4% |
| Other operating charges | 640/8 | €1,081 | €812 | -€269 | -24.9% |
| Gross operating margin | 9900 | -€5,707 | -€9,587 | -€3,880 | -68.0% |
| Operating profit (loss) | 9901 | -€22,370 | -€26,352 | -€3,983 | -17.8% |
| Financial income | 75/76B | €3 | €1,039 | +€1,036 | +34,522% |
| Recurring financial income | 75 | €3 | €1,039 | +€1,036 | +34,522% |
| Financial charges | 65/66B | €2,972 | €2,200 | -€773 | -26.0% |
| Recurring financial charges | 65 | €2,972 | €2,200 | -€773 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,339 | -€27,513 | -€2,174 | -8.6% |
| Income taxes | 67/77 | €186 | €176 | -€10 | -5.3% |
| Profit (loss) for the period | 9904 | -€25,525 | -€27,689 | -€2,165 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,525 | -€27,689 | -€2,165 | -8.5% |
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.