WILD ROOTS 4100: 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 ROOTS 4100
Largest movements
- Cash -€2,454
down €2,454 (-95.6%), from €2,567 to €113
mainly Net result for the year (-€5,258) and Tax, wage and social debts (-€4,589)
- Tangible fixed assets -€2,153
down €2,153 (-53.4%), from €4,034 to €1,881
of which Plant, machinery and equipment: -€1,880
- Receivables within one year -€349
down €349 (-67.4%), from €518 to €169
of which Trade receivables: -€216
- Formation expenses -€347
down €347 (-84.2%), from €412 to €65
- Profit (loss) carried forward -€5,258
down €5,258 (-97.5%), from -€5,394 to -€10,652
- Tax, wage and social debts -€4,589
down €4,589 (-100.0%), from €4,589 to €0
- Other debts +€4,550
up €4,550 (+78.3%), from €5,812 to €10,362
- Gross operating margin +€16,549
up €16,549 (+86.5%), from -€19,139 to -€2,590
- Financial income -€252
no longer reported in 2025 (was €252)
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 | €7,531 | €2,228 | -€5,303 | -70.4% |
| Formation expenses | 20 | €412 | €65 | -€347 | -84.2% |
| Fixed assets | 21/28 | €4,034 | €1,881 | -€2,153 | -53.4% |
| Tangible fixed assets | 22/27 | €4,034 | €1,881 | -€2,153 | -53.4% |
| Plant, machinery and equipment | 23 | €3,660 | €1,780 | -€1,880 | -51.4% |
| Furniture and vehicles | 24 | €374 | €101 | -€273 | -73.0% |
| Current assets | 29/58 | €3,085 | €282 | -€2,803 | -90.9% |
| Amounts receivable within one year | 40/41 | €518 | €169 | -€349 | -67.4% |
| Trade receivables | 40 | €216 | €0 | -€216 | -100.0% |
| Other amounts receivable | 41 | €302 | €169 | -€133 | -44.0% |
| Cash at bank and in hand | 54/58 | €2,567 | €113 | -€2,454 | -95.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €7,531 | €2,228 | -€5,303 | -70.4% |
| Equity | 10/15 | -€2,994 | -€8,252 | -€5,258 | -175.6% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,394 | -€10,652 | -€5,258 | -97.5% |
| Amounts payable | 17/49 | €10,525 | €10,480 | -€45 | -0.4% |
| Amounts payable within one year | 42/48 | €10,525 | €10,480 | -€45 | -0.4% |
| Trade debts | 44 | €124 | €118 | -€6 | -4.8% |
| Suppliers | 440/4 | €124 | €118 | -€6 | -4.8% |
| Taxes, remuneration and social security | 45 | €4,589 | €0 | -€4,589 | -100.0% |
| Taxes | 450/3 | €4,589 | €0 | -€4,589 | -100.0% |
| Other amounts payable | 47/48 | €5,812 | €10,362 | +€4,550 | +78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,344 | €2,500 | +€156 | +6.7% |
| Gross operating margin | 9900 | -€19,139 | -€2,590 | +€16,549 | +86.5% |
| Operating profit (loss) | 9901 | -€21,483 | -€5,090 | +€16,393 | +76.3% |
| Financial income | 75/76B | €252 | - | -€252 | |
| Recurring financial income | 75 | €252 | - | -€252 | |
| Financial charges | 65/66B | €92 | €168 | +€76 | +82.6% |
| Recurring financial charges | 65 | €92 | €168 | +€76 | +82.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,323 | -€5,258 | +€16,065 | +75.3% |
| Profit (loss) for the period | 9904 | -€21,323 | -€5,258 | +€16,065 | +75.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,323 | -€5,258 | +€16,065 | +75.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.