Wild Site: 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 Site
Largest movements
- Cash -€119,042
down €119,042 (-77.8%), from €152,944 to €33,902
mainly Net result for the year (-€65,830) and Investment in fixed assets (net) (-€49,974)
- Intangible fixed assets -€49,000
down €49,000 (-25.0%), from €196,000 to €147,000
- Tangible fixed assets +€37,561
up €37,561 (+70.8%), from €53,021 to €90,582
of which Other tangible fixed assets: +€30,676
- Receivables within one year +€15,134
up €15,134 (+140%), from €10,832 to €25,966
of which Other amounts receivable: +€24,890
- Profit (loss) carried forward -€65,830
down €65,830 (-126%), from -€52,049 to -€117,879
- Debts after one year -€38,532
down €38,532 (-18.6%), from €206,861 to €168,329
- Trade debts -€5,069
down €5,069 (-28.8%), from €17,581 to €12,512
- Other debts -€4,516
down €4,516 (-2.6%), from €171,425 to €166,908
- Gross operating margin -€39,798
down €39,798 (-46.8%), from €85,098 to €45,300
- Staff costs +€6,576
up €6,576 (+18.8%), from €34,976 to €41,553
- Depreciation +€4,687
up €4,687 (+8.3%), from €56,726 to €61,413
- Financial charges -€1,275
down €1,275 (-13.5%), from €9,439 to €8,164
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €414,417 | €299,163 | -€115,254 | -27.8% |
| Fixed assets | 21/28 | €249,021 | €237,582 | -€11,439 | -4.6% |
| Intangible fixed assets | 21 | €196,000 | €147,000 | -€49,000 | -25.0% |
| Tangible fixed assets | 22/27 | €53,021 | €90,582 | +€37,561 | +70.8% |
| Plant, machinery and equipment | 23 | €2,567 | €9,852 | +€7,285 | +284% |
| Furniture and vehicles | 24 | €567 | €167 | -€399 | -70.5% |
| Other tangible fixed assets | 26 | €49,887 | €80,563 | +€30,676 | +61.5% |
| Current assets | 29/58 | €165,397 | €61,581 | -€103,815 | -62.8% |
| Stocks and contracts in progress | 3 | €1,621 | €1,713 | +€92 | +5.7% |
| Stocks | 30/36 | €1,621 | €1,713 | +€92 | +5.7% |
| Amounts receivable within one year | 40/41 | €10,832 | €25,966 | +€15,134 | +140% |
| Trade receivables | 40 | €9,756 | - | -€9,756 | |
| Other amounts receivable | 41 | €1,076 | €25,966 | +€24,890 | +2,313% |
| Cash at bank and in hand | 54/58 | €152,944 | €33,902 | -€119,042 | -77.8% |
| Total equity and liabilities | 10/49 | €414,417 | €299,163 | -€115,254 | -27.8% |
| Equity | 10/15 | -€32,049 | -€97,879 | -€65,830 | -205% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,049 | -€117,879 | -€65,830 | -126% |
| Amounts payable | 17/49 | €446,466 | €397,042 | -€49,424 | -11.1% |
| Amounts payable after more than one year | 17 | €206,861 | €168,329 | -€38,532 | -18.6% |
| Financial debts | 170/4 | €206,861 | €168,329 | -€38,532 | -18.6% |
| Amounts payable within one year | 42/48 | €239,418 | €228,713 | -€10,704 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €37,209 | €38,532 | +€1,323 | +3.6% |
| Trade debts | 44 | €17,581 | €12,512 | -€5,069 | -28.8% |
| Suppliers | 440/4 | €17,581 | €12,512 | -€5,069 | -28.8% |
| Taxes, remuneration and social security | 45 | €13,203 | €10,761 | -€2,442 | -18.5% |
| Taxes | 450/3 | €8,316 | €9,276 | +€959 | +11.5% |
| Remuneration and social security | 454/9 | €4,887 | €1,485 | -€3,402 | -69.6% |
| Other amounts payable | 47/48 | €171,425 | €166,908 | -€4,516 | -2.6% |
| Accrued charges and deferred income | 492/3 | €188 | - | -€188 | |
| Remuneration, social security and pensions | 62 | €34,976 | €41,553 | +€6,576 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,726 | €61,413 | +€4,687 | +8.3% |
| Gross operating margin | 9900 | €85,098 | €45,300 | -€39,798 | -46.8% |
| Operating profit (loss) | 9901 | -€6,604 | -€57,666 | -€51,062 | -773% |
| Financial income | 75/76B | €189 | €0 | -€189 | -100.0% |
| Recurring financial income | 75 | €189 | €0 | -€189 | -100.0% |
| Financial charges | 65/66B | €9,439 | €8,164 | -€1,275 | -13.5% |
| Recurring financial charges | 65 | €9,439 | €8,164 | -€1,275 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,855 | -€65,830 | -€49,975 | -315% |
| Profit (loss) for the period | 9904 | -€15,855 | -€65,830 | -€49,975 | -315% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,855 | -€65,830 | -€49,975 | -315% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.