wild projects: 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 projects
Largest movements
- Receivables within one year -€12,174
down €12,174 (-58.2%), from €20,931 to €8,757
of which Trade receivables: -€13,090
- Tangible fixed assets -€1,227
down €1,227 (-17.8%), from €6,893 to €5,666
- Cash -€886
down €886 (-99.6%), from €890 to €4
mainly Other debts (-€9,749) and Net result for the year (-€2,743)
- Other debts -€9,749
down €9,749 (-97.6%), from €9,987 to €237
- Profit (loss) carried forward -€2,743
new in 2025: -€2,743
- Trade debts -€2,015
down €2,015 (-97.6%), from €2,064 to €49
- Other operating charges +€2,981
up €2,981 (+1088.0%), from €274 to €3,255
- Gross operating margin -€886
down €886 (-13.3%), from €6,668 to €5,782
- Depreciation +€812
up €812 (+61.4%), from €1,323 to €2,136
- Taxes -€725
down €725 (-47.2%), from €1,538 to €813
- Financial charges -€416
down €416 (-15.0%), from €2,768 to €2,352
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 | €37,541 | €23,485 | -€14,056 | -37.4% |
| Fixed assets | 21/28 | €6,893 | €5,966 | -€927 | -13.4% |
| Tangible fixed assets | 22/27 | €6,893 | €5,666 | -€1,227 | -17.8% |
| Plant, machinery and equipment | 23 | €6,893 | €5,666 | -€1,227 | -17.8% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €30,648 | €17,518 | -€13,129 | -42.8% |
| Amounts receivable within one year | 40/41 | €20,931 | €8,757 | -€12,174 | -58.2% |
| Trade receivables | 40 | €19,782 | €6,691 | -€13,090 | -66.2% |
| Other amounts receivable | 41 | €1,149 | €2,066 | +€917 | +79.8% |
| Cash at bank and in hand | 54/58 | €890 | €4 | -€886 | -99.6% |
| Deferred charges and accrued income | 490/1 | €8,826 | €8,757 | -€69 | -0.8% |
| Total equity and liabilities | 10/49 | €37,541 | €23,485 | -€14,056 | -37.4% |
| Equity | 10/15 | €17,666 | €14,923 | -€2,743 | -15.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,466 | €11,466 | = | 0.0% |
| Distributable reserves | 133 | €11,466 | €11,466 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,743 | -€2,743 | |
| Amounts payable | 17/49 | €19,875 | €8,562 | -€11,313 | -56.9% |
| Amounts payable within one year | 42/48 | €19,875 | €8,310 | -€11,565 | -58.2% |
| Trade debts | 44 | €2,064 | €49 | -€2,015 | -97.6% |
| Suppliers | 440/4 | €2,064 | €49 | -€2,015 | -97.6% |
| Taxes, remuneration and social security | 45 | €7,824 | €8,024 | +€199 | +2.5% |
| Taxes | 450/3 | €7,824 | €8,024 | +€199 | +2.5% |
| Other amounts payable | 47/48 | €9,987 | €237 | -€9,749 | -97.6% |
| Accrued charges and deferred income | 492/3 | - | €251 | +€251 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,323 | €2,136 | +€812 | +61.4% |
| Other operating charges | 640/8 | €274 | €3,255 | +€2,981 | +1088.0% |
| Gross operating margin | 9900 | €6,668 | €5,782 | -€886 | -13.3% |
| Operating profit (loss) | 9901 | €5,070 | €391 | -€4,679 | -92.3% |
| Financial income | 75/76B | €0 | €31 | +€31 | +77350.0% |
| Recurring financial income | 75 | €0 | €31 | +€31 | +77350.0% |
| Financial charges | 65/66B | €2,768 | €2,352 | -€416 | -15.0% |
| Recurring financial charges | 65 | €2,768 | €2,352 | -€416 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €2,303 | -€1,930 | -€4,233 | |
| Income taxes | 67/77 | €1,538 | €813 | -€725 | -47.2% |
| Profit (loss) for the period | 9904 | €765 | -€2,743 | -€3,508 | |
| Profit (loss) for the period to be appropriated | 9905 | €765 | -€2,743 | -€3,508 |
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.