Wild Minds: 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 Minds
Largest movements
- Cash +€38,719
up €38,719 (+180.8%), from €21,419 to €60,138
mainly Net result for the year (+€29,653) and Tax, wage and social debts (+€10,661)
- Receivables within one year +€8,214
up €8,214 (+904.2%), from €909 to €9,123
- Tangible fixed assets -€1,457
down €1,457 (-6.6%), from €22,000 to €20,543
- Reserves +€29,653
up €29,653 (+139.8%), from €21,206 to €50,859
- Tax, wage and social debts +€10,661
up €10,661 (+153.4%), from €6,949 to €17,610
- Other debts +€3,140
up €3,140 (+23.5%), from €13,344 to €16,484
- Trade debts +€2,021
up €2,021 (+244.0%), from €828 to €2,849
- Gross operating margin +€17,260
up €17,260 (+59.9%), from €28,828 to €46,088
- Depreciation +€3,247
up €3,247 (+162.4%), from €2,000 to €5,247
- Taxes +€2,732
up €2,732 (+50.6%), from €5,402 to €8,133
- Staff costs +€2,472
new in 2025: €2,472
- Other operating charges +€694
up €694 (+339.3%), from €204 to €898
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.
Cash bridge derived
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 | €44,327 | €89,803 | +€45,476 | +102.6% |
| Fixed assets | 21/28 | €22,000 | €20,543 | -€1,457 | -6.6% |
| Tangible fixed assets | 22/27 | €22,000 | €20,543 | -€1,457 | -6.6% |
| Furniture and vehicles | 24 | €22,000 | €20,543 | -€1,457 | -6.6% |
| Current assets | 29/58 | €22,327 | €69,261 | +€46,933 | +210.2% |
| Amounts receivable within one year | 40/41 | €909 | €9,123 | +€8,214 | +904.2% |
| Trade receivables | 40 | €909 | €9,123 | +€8,214 | +904.2% |
| Cash at bank and in hand | 54/58 | €21,419 | €60,138 | +€38,719 | +180.8% |
| Total equity and liabilities | 10/49 | €44,327 | €89,803 | +€45,476 | +102.6% |
| Equity | 10/15 | €23,206 | €52,859 | +€29,653 | +127.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €21,206 | €50,859 | +€29,653 | +139.8% |
| Distributable reserves | 133 | €21,206 | €50,859 | +€29,653 | +139.8% |
| Amounts payable | 17/49 | €21,121 | €36,944 | +€15,822 | +74.9% |
| Amounts payable within one year | 42/48 | €21,121 | €36,944 | +€15,822 | +74.9% |
| Trade debts | 44 | €828 | €2,849 | +€2,021 | +244.0% |
| Suppliers | 440/4 | €828 | €2,849 | +€2,021 | +244.0% |
| Taxes, remuneration and social security | 45 | €6,949 | €17,610 | +€10,661 | +153.4% |
| Taxes | 450/3 | €6,949 | €17,610 | +€10,661 | +153.4% |
| Other amounts payable | 47/48 | €13,344 | €16,484 | +€3,140 | +23.5% |
| Remuneration, social security and pensions | 62 | - | €2,472 | +€2,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €5,247 | +€3,247 | +162.4% |
| Other operating charges | 640/8 | €204 | €898 | +€694 | +339.3% |
| Gross operating margin | 9900 | €28,828 | €46,088 | +€17,260 | +59.9% |
| Operating profit (loss) | 9901 | €26,624 | €37,471 | +€10,847 | +40.7% |
| Financial income | 75/76B | €0 | €389 | +€389 | +388730.0% |
| Recurring financial income | 75 | €0 | €389 | +€389 | +388730.0% |
| Financial charges | 65/66B | €16 | €73 | +€57 | +355.3% |
| Recurring financial charges | 65 | €16 | €73 | +€57 | +355.3% |
| Profit (loss) for the period before taxes | 9903 | €26,608 | €37,787 | +€11,179 | +42.0% |
| Income taxes | 67/77 | €5,402 | €8,133 | +€2,732 | +50.6% |
| Profit (loss) for the period | 9904 | €21,206 | €29,653 | +€8,447 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,206 | €29,653 | +€8,447 | +39.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.