WILD MEDIA: 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 MEDIA
Largest movements
- Intangible fixed assets -€31,600
down €31,600 (-36.4%), from €86,900 to €55,300
- Cash -€16,638
down €16,638 (-16.8%), from €98,807 to €82,169
mainly Contributions, distributions and other (-€51,631) and Debts after one year (-€11,291)
- Tangible fixed assets -€4,578
down €4,578 (-34.7%), from €13,185 to €8,607
of which Plant, machinery and equipment: -€2,638
- Receivables within one year -€4,328
down €4,328 (-21.5%), from €20,145 to €15,817
of which Trade receivables: -€5,018
- Reserves -€48,584
down €48,584 (-100%), from €48,584 to €0
- Debts after one year -€11,291
down €11,291 (-30.0%), from €37,586 to €26,295
- Other debts +€5,335
up €5,335 (+5.2%), from €101,868 to €107,203
- Accrued charges and deferred income -€2,857
down €2,857 (-67.5%), from €4,234 to €1,377
- Financial charges -€2,349
down €2,349 (-35.9%), from €6,539 to €4,190
- Gross operating margin +€2,142
up €2,142 (+4.9%), from €43,384 to €45,526
- Taxes +€910
up €910 (+229%), from €397 to €1,307
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 | €220,143 | €162,817 | -€57,325 | -26.0% |
| Fixed assets | 21/28 | €100,085 | €63,907 | -€36,178 | -36.1% |
| Intangible fixed assets | 21 | €86,900 | €55,300 | -€31,600 | -36.4% |
| Tangible fixed assets | 22/27 | €13,185 | €8,607 | -€4,578 | -34.7% |
| Plant, machinery and equipment | 23 | €8,938 | €6,300 | -€2,638 | -29.5% |
| Furniture and vehicles | 24 | €4,247 | €2,306 | -€1,940 | -45.7% |
| Current assets | 29/58 | €120,058 | €98,911 | -€21,147 | -17.6% |
| Amounts receivable within one year | 40/41 | €20,145 | €15,817 | -€4,328 | -21.5% |
| Trade receivables | 40 | €20,141 | €15,123 | -€5,018 | -24.9% |
| Other amounts receivable | 41 | €4 | €693 | +€690 | +18,100% |
| Cash at bank and in hand | 54/58 | €98,807 | €82,169 | -€16,638 | -16.8% |
| Deferred charges and accrued income | 490/1 | €1,106 | €925 | -€181 | -16.3% |
| Total equity and liabilities | 10/49 | €220,143 | €162,817 | -€57,325 | -26.0% |
| Equity | 10/15 | €52,184 | €3,600 | -€48,584 | -93.1% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Reserves | 13 | €48,584 | €0 | -€48,584 | -100% |
| Distributable reserves | 133 | €48,584 | €0 | -€48,584 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €167,959 | €159,217 | -€8,742 | -5.2% |
| Amounts payable after more than one year | 17 | €37,586 | €26,295 | -€11,291 | -30.0% |
| Financial debts | 170/4 | €37,586 | €26,295 | -€11,291 | -30.0% |
| Amounts payable within one year | 42/48 | €126,139 | €131,545 | +€5,406 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €10,789 | €11,291 | +€501 | +4.6% |
| Financial debts | 43 | - | €660 | +€660 | |
| Credit institutions | 430/8 | - | €660 | +€660 | |
| Trade debts | 44 | €218 | €826 | +€608 | +279% |
| Suppliers | 440/4 | €218 | €826 | +€608 | +279% |
| Taxes, remuneration and social security | 45 | €13,263 | €11,565 | -€1,698 | -12.8% |
| Taxes | 450/3 | €13,263 | €11,565 | -€1,698 | -12.8% |
| Other amounts payable | 47/48 | €101,868 | €107,203 | +€5,335 | +5.2% |
| Accrued charges and deferred income | 492/3 | €4,234 | €1,377 | -€2,857 | -67.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,237 | €36,178 | -€59 | -0.2% |
| Other operating charges | 640/8 | €826 | €804 | -€21 | -2.6% |
| Gross operating margin | 9900 | €43,384 | €45,526 | +€2,142 | +4.9% |
| Operating profit (loss) | 9901 | €6,321 | €8,544 | +€2,222 | +35.2% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €6,539 | €4,190 | -€2,349 | -35.9% |
| Recurring financial charges | 65 | €6,539 | €4,190 | -€2,349 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | -€213 | €4,353 | +€4,567 | |
| Income taxes | 67/77 | €397 | €1,307 | +€910 | +229% |
| Profit (loss) for the period | 9904 | -€610 | €3,047 | +€3,657 | |
| Profit (loss) for the period to be appropriated | 9905 | -€610 | €3,047 | +€3,657 |
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 27 October 2026 via checked.be.