WILD CROSSINGS: 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 CROSSINGS
Largest movements
- Cash +€278,231
up €278,231 (+82.1%), from €338,920 to €617,150
mainly Net result for the year (+€171,871) and Advances received (+€85,386)
- Reserves +€171,871
up €171,871 (+99.7%), from €172,431 to €344,302
- Advances received +€85,386
up €85,386 (+12.4%), from €687,353 to €772,739
- Gross operating margin +€24,820
up €24,820 (+11.0%), from €225,485 to €250,305
- Other operating charges +€6,184
up €6,184 (+491%), from €1,260 to €7,444
- Taxes +€4,117
up €4,117 (+8.3%), from €49,564 to €53,681
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 | €921,942 | €1,178,705 | +€256,763 | +27.9% |
| Fixed assets | 21/28 | €16,122 | €4,673 | -€11,449 | -71.0% |
| Tangible fixed assets | 22/27 | €16,122 | €4,673 | -€11,449 | -71.0% |
| Furniture and vehicles | 24 | €16,122 | €4,673 | -€11,449 | -71.0% |
| Current assets | 29/58 | €905,820 | €1,174,032 | +€268,212 | +29.6% |
| Amounts receivable within one year | 40/41 | €464,138 | €453,544 | -€10,594 | -2.3% |
| Trade receivables | 40 | €462,579 | €435,321 | -€27,258 | -5.9% |
| Other amounts receivable | 41 | €1,559 | €18,222 | +€16,663 | +1,069% |
| Current investments | 50/53 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €338,920 | €617,150 | +€278,231 | +82.1% |
| Deferred charges and accrued income | 490/1 | €2,762 | €3,338 | +€576 | +20.8% |
| Total equity and liabilities | 10/49 | €921,942 | €1,178,705 | +€256,763 | +27.9% |
| Equity | 10/15 | €191,031 | €362,902 | +€171,871 | +90.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €172,431 | €344,302 | +€171,871 | +99.7% |
| Distributable reserves | 133 | €172,431 | €344,302 | +€171,871 | +99.7% |
| Amounts payable | 17/49 | €730,910 | €815,803 | +€84,892 | +11.6% |
| Amounts payable within one year | 42/48 | €730,860 | €815,751 | +€84,891 | +11.6% |
| Trade debts | 44 | €41,037 | €40,542 | -€495 | -1.2% |
| Suppliers | 440/4 | €41,037 | €40,542 | -€495 | -1.2% |
| Advances received on contracts in progress | 46 | €687,353 | €772,739 | +€85,386 | +12.4% |
| Other amounts payable | 47/48 | €2,470 | €2,470 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €51 | €52 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,105 | €13,845 | -€260 | -1.8% |
| Other operating charges | 640/8 | €1,260 | €7,444 | +€6,184 | +491% |
| Gross operating margin | 9900 | €225,485 | €250,305 | +€24,820 | +11.0% |
| Operating profit (loss) | 9901 | €210,121 | €229,016 | +€18,895 | +9.0% |
| Financial income | 75/76B | €54 | €1 | -€53 | -98.0% |
| Recurring financial income | 75 | €54 | €1 | -€53 | -98.0% |
| Financial charges | 65/66B | €1,841 | €3,465 | +€1,625 | +88.3% |
| Recurring financial charges | 65 | €1,841 | €3,465 | +€1,625 | +88.3% |
| Profit (loss) for the period before taxes | 9903 | €208,334 | €225,552 | +€17,218 | +8.3% |
| Income taxes | 67/77 | €49,564 | €53,681 | +€4,117 | +8.3% |
| Profit (loss) for the period | 9904 | €158,771 | €171,871 | +€13,100 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €158,771 | €171,871 | +€13,100 | +8.3% |
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 24 October 2026 via checked.be.