WILD DOGS: 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 DOGS
Largest movements
- Intangible fixed assets -€8,750
down €8,750 (-15.4%), from €56,875 to €48,125
- Tangible fixed assets -€8,472
down €8,472 (-35.7%), from €23,758 to €15,286
of which Furniture and vehicles: -€5,186
- Cash +€8,019
up €8,019 (+65.7%), from €12,202 to €20,221
mainly Depreciation (+€17,222) and Net result for the year (+€15,700)
- Stocks and contracts +€6,460
up €6,460 (+159%), from €4,061 to €10,521
- Receivables within one year +€2,163
new in 2025: €2,163
- Other debts -€30,088
down €30,088 (-89.1%), from €33,766 to €3,678
- Reserves +€16,000
up €16,000 (+282%), from €5,683 to €21,683
of which Distributable reserves: +€16,000
- Trade debts +€9,189
up €9,189 (+43.1%), from €21,304 to €30,493
- Tax, wage and social debts +€6,616
up €6,616 (+114%), from €5,806 to €12,422
- Debts after one year -€1,338
down €1,338 (-100%), from €1,338 to €0
- Depreciation -€11,406
down €11,406 (-39.8%), from €28,628 to €17,222
- Gross operating margin -€4,403
down €4,403 (-9.8%), from €45,006 to €40,603
- Taxes +€2,482
up €2,482, from €0 to €2,482
- Financial charges +€2,010
up €2,010 (+91.7%), from €2,191 to €4,201
- Other operating charges -€532
down €532 (-34.3%), from €1,552 to €1,020
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,896 | €97,027 | +€131 | +0.1% |
| Fixed assets | 21/28 | €80,633 | €63,411 | -€17,222 | -21.4% |
| Intangible fixed assets | 21 | €56,875 | €48,125 | -€8,750 | -15.4% |
| Tangible fixed assets | 22/27 | €23,758 | €15,286 | -€8,472 | -35.7% |
| Furniture and vehicles | 24 | €8,092 | €2,906 | -€5,186 | -64.1% |
| Other tangible fixed assets | 26 | €15,666 | €12,380 | -€3,286 | -21.0% |
| Current assets | 29/58 | €16,263 | €33,616 | +€17,353 | +107% |
| Stocks and contracts in progress | 3 | €4,061 | €10,521 | +€6,460 | +159% |
| Stocks | 30/36 | €4,061 | €10,521 | +€6,460 | +159% |
| Amounts receivable within one year | 40/41 | - | €2,163 | +€2,163 | |
| Trade receivables | 40 | - | €2,163 | +€2,163 | |
| Cash at bank and in hand | 54/58 | €12,202 | €20,221 | +€8,019 | +65.7% |
| Deferred charges and accrued income | 490/1 | - | €711 | +€711 | |
| Total equity and liabilities | 10/49 | €96,896 | €97,027 | +€131 | +0.1% |
| Equity | 10/15 | €32,084 | €47,783 | +€15,700 | +48.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,683 | €21,683 | +€16,000 | +282% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Distributable reserves | 133 | €5,683 | €21,683 | +€16,000 | +282% |
| Profit (loss) carried forward | 14 | €6,401 | €6,100 | -€300 | -4.7% |
| Amounts payable | 17/49 | €64,812 | €49,243 | -€15,569 | -24.0% |
| Amounts payable after more than one year | 17 | €1,338 | €0 | -€1,338 | -100% |
| Financial debts | 170/4 | €1,338 | €0 | -€1,338 | -100% |
| Amounts payable within one year | 42/48 | €63,474 | €49,243 | -€14,231 | -22.4% |
| Current portion of amounts payable after more than one year | 42 | €2,598 | €2,650 | +€52 | +2.0% |
| Trade debts | 44 | €21,304 | €30,493 | +€9,189 | +43.1% |
| Suppliers | 440/4 | €21,304 | €30,493 | +€9,189 | +43.1% |
| Taxes, remuneration and social security | 45 | €5,806 | €12,422 | +€6,616 | +114% |
| Taxes | 450/3 | €5,806 | €12,422 | +€6,616 | +114% |
| Other amounts payable | 47/48 | €33,766 | €3,678 | -€30,088 | -89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,628 | €17,222 | -€11,406 | -39.8% |
| Other operating charges | 640/8 | €1,552 | €1,020 | -€532 | -34.3% |
| Gross operating margin | 9900 | €45,006 | €40,603 | -€4,403 | -9.8% |
| Operating profit (loss) | 9901 | €14,826 | €22,361 | +€7,535 | +50.8% |
| Financial income | 75/76B | €0 | €21 | +€21 | +10,365% |
| Recurring financial income | 75 | €0 | €21 | +€21 | +10,365% |
| Financial charges | 65/66B | €2,191 | €4,201 | +€2,010 | +91.7% |
| Recurring financial charges | 65 | €2,191 | €4,201 | +€2,010 | +91.7% |
| Profit (loss) for the period before taxes | 9903 | €12,635 | €18,181 | +€5,546 | +43.9% |
| Income taxes | 67/77 | €0 | €2,482 | +€2,482 | |
| Profit (loss) for the period | 9904 | €12,635 | €15,700 | +€3,064 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,635 | €15,700 | +€3,064 | +24.3% |
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 25 October 2026 via checked.be.