WILD PALMS: what changed
Two fiscal 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 PALMS
Largest movements
- Tangible fixed assets -€564
down €564 (-100.0%), from €564 to €0
- Cash -€82
down €82 (-66.4%), from €123 to €41
mainly Net result for the year (-€8,352)
- Deferred charges and accrued income -€48
down €48 (-100.0%), from €48 to €0
- Receivables within one year -€32
down €32 (-1.8%), from €1,762 to €1,730
- Profit (loss) carried forward -€8,352
down €8,352 (-17.6%), from -€47,358 to -€55,710
- Other debts +€7,299
up €7,299 (+34.0%), from €21,442 to €28,741
- Trade debts +€326
new in 2023: €326
- Gross operating margin -€4,879
down €4,879 (-197.7%), from -€2,468 to -€7,346
- Other operating charges +€257
up €257 (+252.0%), from €102 to €359
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,498 | €1,771 | -€727 | -29.1% |
| Fixed assets | 21/28 | €564 | €0 | -€564 | -100.0% |
| Tangible fixed assets | 22/27 | €564 | €0 | -€564 | -100.0% |
| Furniture and vehicles | 24 | €564 | €0 | -€564 | -100.0% |
| Current assets | 29/58 | €1,934 | €1,771 | -€162 | -8.4% |
| Amounts receivable within one year | 40/41 | €1,762 | €1,730 | -€32 | -1.8% |
| Other amounts receivable | 41 | €1,762 | €1,730 | -€32 | -1.8% |
| Cash at bank and in hand | 54/58 | €123 | €41 | -€82 | -66.4% |
| Deferred charges and accrued income | 490/1 | €48 | €0 | -€48 | -100.0% |
| Total equity and liabilities | 10/49 | €2,498 | €1,771 | -€727 | -29.1% |
| Equity | 10/15 | -€18,944 | -€27,296 | -€8,352 | -44.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,013 | €16,013 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,013 | €16,013 | = | 0.0% |
| Reserves not available under the articles | 1311 | €16,013 | €16,013 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,358 | -€55,710 | -€8,352 | -17.6% |
| Amounts payable | 17/49 | €21,442 | €29,067 | +€7,625 | +35.6% |
| Amounts payable within one year | 42/48 | €21,442 | €29,067 | +€7,625 | +35.6% |
| Trade debts | 44 | - | €326 | +€326 | |
| Suppliers | 440/4 | - | €326 | +€326 | |
| Other amounts payable | 47/48 | €21,442 | €28,741 | +€7,299 | +34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €564 | €564 | -€0 | 0.0% |
| Other operating charges | 640/8 | €102 | €359 | +€257 | +252.0% |
| Gross operating margin | 9900 | -€2,468 | -€7,346 | -€4,879 | -197.7% |
| Operating profit (loss) | 9901 | -€3,134 | -€8,270 | -€5,136 | -163.9% |
| Financial charges | 65/66B | €51 | €82 | +€31 | +60.8% |
| Recurring financial charges | 65 | €51 | €82 | +€31 | +60.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,185 | -€8,352 | -€5,167 | -162.2% |
| Profit (loss) for the period | 9904 | -€3,185 | -€8,352 | -€5,167 | -162.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,185 | -€8,352 | -€5,167 | -162.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.