Wild & Co: 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 & Co
Largest movements
- Tangible fixed assets -€14,919
down €14,919 (-3.7%), from €399,378 to €384,459
- Debts after one year -€20,447
down €20,447 (-5.8%), from €351,289 to €330,842
- Gross operating margin -€9,458
down €9,458 (-24.6%), from €38,480 to €29,022
- Depreciation -€6,126
down €6,126 (-29.1%), from €21,045 to €14,919
- Financial charges +€2,626
up €2,626 (+32.1%), from €8,184 to €10,810
- Other operating charges -€1,508
down €1,508 (-79.6%), from €1,895 to €387
- Financial income +€585
new in 2025: €585
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 | €429,998 | €414,245 | -€15,753 | -3.7% |
| Fixed assets | 21/28 | €399,378 | €384,459 | -€14,919 | -3.7% |
| Tangible fixed assets | 22/27 | €399,378 | €384,459 | -€14,919 | -3.7% |
| Land and buildings | 22 | €399,378 | €384,459 | -€14,919 | -3.7% |
| Current assets | 29/58 | €30,620 | €29,786 | -€834 | -2.7% |
| Amounts receivable within one year | 40/41 | €747 | - | -€747 | |
| Trade receivables | 40 | €747 | - | -€747 | |
| Cash at bank and in hand | 54/58 | €29,873 | €29,044 | -€829 | -2.8% |
| Deferred charges and accrued income | 490/1 | - | €742 | +€742 | |
| Total equity and liabilities | 10/49 | €429,998 | €414,245 | -€15,753 | -3.7% |
| Equity | 10/15 | €54,583 | €58,074 | +€3,491 | +6.4% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,417 | -€16,926 | +€3,491 | +17.1% |
| Amounts payable | 17/49 | €375,415 | €356,171 | -€19,244 | -5.1% |
| Amounts payable after more than one year | 17 | €351,289 | €330,842 | -€20,447 | -5.8% |
| Financial debts | 170/4 | €351,289 | €330,842 | -€20,447 | -5.8% |
| Amounts payable within one year | 42/48 | €24,126 | €25,329 | +€1,203 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €20,047 | €20,447 | +€400 | +2.0% |
| Trade debts | 44 | - | €1,482 | +€1,482 | |
| Suppliers | 440/4 | - | €1,482 | +€1,482 | |
| Taxes, remuneration and social security | 45 | €1,707 | €1,028 | -€679 | -39.8% |
| Taxes | 450/3 | €1,707 | €1,028 | -€679 | -39.8% |
| Other amounts payable | 47/48 | €2,372 | €2,372 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,045 | €14,919 | -€6,126 | -29.1% |
| Other operating charges | 640/8 | €1,895 | €387 | -€1,508 | -79.6% |
| Gross operating margin | 9900 | €38,480 | €29,022 | -€9,458 | -24.6% |
| Operating profit (loss) | 9901 | €15,540 | €13,716 | -€1,824 | -11.7% |
| Financial income | 75/76B | - | €585 | +€585 | |
| Recurring financial income | 75 | - | €585 | +€585 | |
| Financial charges | 65/66B | €8,184 | €10,810 | +€2,626 | +32.1% |
| Recurring financial charges | 65 | €8,184 | €10,810 | +€2,626 | +32.1% |
| Profit (loss) for the period before taxes | 9903 | €7,356 | €3,491 | -€3,865 | -52.5% |
| Profit (loss) for the period | 9904 | €7,356 | €3,491 | -€3,865 | -52.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,356 | €3,491 | -€3,865 | -52.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.