WILDCARD CONCEPTS: 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.
WILDCARD CONCEPTS
Largest movements
- Receivables within one year +€230,289
up €230,289 (+66.4%), from €346,745 to €577,034
of which Other amounts receivable: +€231,585
- Tangible fixed assets -€38,733
down €38,733 (-3.9%), from €989,085 to €950,352
of which Furniture and vehicles: -€28,888
- Reserves +€176,631
up €176,631 (+10.5%), from €1.7m to €1.9m
of which Non-distributable reserves: +€176,272
- Gross operating margin -€80,831
down €80,831 (-13.4%), from €604,006 to €523,175
- Financial income +€15,703
up €15,703 (+148%), from €10,636 to €26,338
- Depreciation -€7,080
down €7,080 (-16.1%), from €43,958 to €36,878
- Other operating charges +€6,060
up €6,060 (+266%), from €2,278 to €8,338
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.
Derived cash bridge
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 | €1,741,062 | €1,944,119 | +€203,057 | +11.7% |
| Fixed assets | 21/28 | €989,085 | €950,352 | -€38,733 | -3.9% |
| Tangible fixed assets | 22/27 | €989,085 | €950,352 | -€38,733 | -3.9% |
| Land and buildings | 22 | €829,706 | €829,706 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,680 | €3,169 | +€489 | +18.2% |
| Furniture and vehicles | 24 | €73,439 | €44,551 | -€28,888 | -39.3% |
| Other tangible fixed assets | 26 | €83,260 | €72,926 | -€10,334 | -12.4% |
| Current assets | 29/58 | €751,977 | €993,767 | +€241,790 | +32.2% |
| Amounts receivable within one year | 40/41 | €346,745 | €577,034 | +€230,289 | +66.4% |
| Trade receivables | 40 | €53,620 | €52,324 | -€1,296 | -2.4% |
| Other amounts receivable | 41 | €293,125 | €524,710 | +€231,585 | +79.0% |
| Cash at bank and in hand | 54/58 | €392,910 | €389,662 | -€3,247 | -0.8% |
| Deferred charges and accrued income | 490/1 | €12,322 | €27,071 | +€14,748 | +120% |
| Total equity and liabilities | 10/49 | €1,741,062 | €1,944,119 | +€203,057 | +11.7% |
| Equity | 10/15 | €1,702,857 | €1,879,487 | +€176,631 | +10.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,683,622 | €1,860,253 | +€176,631 | +10.5% |
| Non-distributable reserves | 130/1 | €1,682,852 | €1,859,124 | +€176,272 | +10.5% |
| Reserves not available under the articles | 1311 | €7,260 | €6,901 | -€359 | -4.9% |
| Other | 1319 | €1,675,592 | €1,852,223 | +€176,631 | +10.5% |
| Tax-exempt reserves | 132 | €770 | €770 | = | 0.0% |
| Distributable reserves | 133 | - | €359 | +€359 | |
| Profit (loss) carried forward | 14 | €635 | €635 | = | 0.0% |
| Amounts payable | 17/49 | €38,206 | €64,632 | +€26,426 | +69.2% |
| Amounts payable within one year | 42/48 | €38,206 | €64,632 | +€26,426 | +69.2% |
| Trade debts | 44 | €5,413 | €24,143 | +€18,730 | +346% |
| Suppliers | 440/4 | €5,413 | €24,143 | +€18,730 | +346% |
| Taxes, remuneration and social security | 45 | €32,793 | €40,489 | +€7,696 | +23.5% |
| Taxes | 450/3 | €32,793 | €40,489 | +€7,696 | +23.5% |
| Non-recurring operating income | 76A | €35,000 | €5,204 | -€29,796 | -85.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,958 | €36,878 | -€7,080 | -16.1% |
| Other operating charges | 640/8 | €2,278 | €8,338 | +€6,060 | +266% |
| Non-recurring operating charges | 66A | €832 | €506 | -€326 | -39.2% |
| Gross operating margin | 9900 | €604,006 | €523,175 | -€80,831 | -13.4% |
| Operating profit (loss) | 9901 | €556,938 | €477,453 | -€79,485 | -14.3% |
| Financial income | 75/76B | €10,636 | €26,338 | +€15,703 | +148% |
| Recurring financial income | 75 | €10,636 | €26,338 | +€15,703 | +148% |
| Financial charges | 65/66B | €2,346 | €972 | -€1,375 | -58.6% |
| Recurring financial charges | 65 | €2,346 | €972 | -€1,375 | -58.6% |
| Profit (loss) for the period before taxes | 9903 | €565,227 | €502,819 | -€62,408 | -11.0% |
| Income taxes | 67/77 | €179,106 | €173,886 | -€5,220 | -2.9% |
| Profit (loss) for the period | 9904 | €386,121 | €328,934 | -€57,188 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €386,121 | €328,934 | -€57,188 | -14.8% |
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 21 October 2026 via checked.be.