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WILD LANDSCAPE: 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.

What changed

WILD LANDSCAPE

BE 0897.292.956
NACE 96.230, Day spas, saunas and steam baths
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€17,380
2024 · €21,381-€4,001
Equity
€16,323
2024 · -€1,056+€17,380
Cash
€3,183
2024 · €2,010+€1,173
Balance sheet total
€76,562
2024 · €73,545+€3,017

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1,803

    up €1,803 (+2.6%), from €70,194 to €71,997

  • Cash +€1,173

    up €1,173 (+58.4%), from €2,010 to €3,183

    mainly Net result for the year (+€17,380) and Depreciation (+€9,798)

Equity and liabilities
  • Other debts -€20,716

    down €20,716 (-30.3%), from €68,310 to €47,594

  • Profit (loss) carried forward +€17,380

    up €17,380 (+43.4%), from -€40,025 to -€22,645

  • Tax, wage and social debts +€3,735

    up €3,735 (+352%), from €1,060 to €4,795

  • Trade debts +€2,618

    up €2,618 (+50.1%), from €5,231 to €7,849

Income statement
  • Taxes +€4,133

    up €4,133 (+1,067%), from €388 to €4,521

  • Gross operating margin +€1,071

    up €1,071 (+3.3%), from €32,530 to €33,601

  • Depreciation +€455

    up €455 (+4.9%), from €9,343 to €9,798

  • Other operating charges +€405

    up €405 (+31.6%), from €1,280 to €1,685

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,381
Gross operating margin +€1,071
Depreciation -€455
Other operating charges -€405
Financial income +€0
Financial charges -€80
Taxes -€4,133
Result 2025 €17,380
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€12,774
Investment -€11,601
Financing €0
Cash 2024 €2,010
Net result for the year +€17,380
Depreciation +€9,798
Receivables within one year -€41
Trade debts +€2,618
Tax, wage and social debts +€3,735
Other debts -€20,716
Investment in fixed assets (net) -€11,601
Cash 2025 €3,183
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €73,545 €76,562 +€3,017 +4.1%
Fixed assets 21/28 €70,393 €72,196 +€1,803 +2.6%
Tangible fixed assets 22/27 €70,194 €71,997 +€1,803 +2.6%
Plant, machinery and equipment 23 €70,194 €71,997 +€1,803 +2.6%
Financial fixed assets 28 €199 €199 = 0.0%
Current assets 29/58 €3,151 €4,366 +€1,214 +38.5%
Amounts receivable within one year 40/41 €1,141 €1,182 +€41 +3.6%
Trade receivables 40 €1,141 €1,182 +€41 +3.6%
Cash at bank and in hand 54/58 €2,010 €3,183 +€1,173 +58.4%
Total equity and liabilities 10/49 €73,545 €76,562 +€3,017 +4.1%
Equity 10/15 -€1,056 €16,323 +€17,380
Contributions 10/11 €35,200 €35,200 = 0.0%
Reserves 13 €3,768 €3,768 = 0.0%
Distributable reserves 133 €3,768 €3,768 = 0.0%
Profit (loss) carried forward 14 -€40,025 -€22,645 +€17,380 +43.4%
Amounts payable 17/49 €74,601 €60,238 -€14,363 -19.3%
Amounts payable within one year 42/48 €74,601 €60,238 -€14,363 -19.3%
Trade debts 44 €5,231 €7,849 +€2,618 +50.1%
Suppliers 440/4 €5,231 €7,849 +€2,618 +50.1%
Taxes, remuneration and social security 45 €1,060 €4,795 +€3,735 +352%
Taxes 450/3 €1,060 €4,795 +€3,735 +352%
Other amounts payable 47/48 €68,310 €47,594 -€20,716 -30.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,343 €9,798 +€455 +4.9%
Other operating charges 640/8 €1,280 €1,685 +€405 +31.6%
Gross operating margin 9900 €32,530 €33,601 +€1,071 +3.3%
Operating profit (loss) 9901 €21,907 €22,118 +€211 +1.0%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €139 €218 +€80 +57.4%
Recurring financial charges 65 €139 €218 +€80 +57.4%
Profit (loss) for the period before taxes 9903 €21,768 €21,900 +€132 +0.6%
Income taxes 67/77 €388 €4,521 +€4,133 +1,067%
Profit (loss) for the period 9904 €21,381 €17,380 -€4,001 -18.7%
Profit (loss) for the period to be appropriated 9905 €21,381 €17,380 -€4,001 -18.7%

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 15 October 2026 via checked.be.