WILDEBRASSE: 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.
WILDEBRASSE
Largest movements
- Cash -€3,049
down €3,049 (-41.0%), from €7,441 to €4,392
mainly Stocks and contracts (-€1,934) and Net result for the year (-€1,447)
- Stocks and contracts +€1,934
up €1,934 (+233.9%), from €827 to €2,761
- Receivables within one year +€189
up €189 (+29.5%), from €639 to €828
of which Other amounts receivable: +€239
- Profit (loss) carried forward -€1,447
down €1,447 (-14.8%), from -€9,758 to -€11,205
- Trade debts +€443
new in 2025: €443
- Other debts +€144
new in 2025: €144
- Gross operating margin -€1,596
down €1,596, from €1,288 to -€308
- Other operating charges -€78
down €78 (-6.6%), from €1,169 to €1,091
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 | €8,907 | €7,982 | -€926 | -10.4% |
| Current assets | 29/58 | €8,907 | €7,982 | -€926 | -10.4% |
| Stocks and contracts in progress | 3 | €827 | €2,761 | +€1,934 | +233.9% |
| Stocks | 30/36 | €827 | €2,761 | +€1,934 | +233.9% |
| Amounts receivable within one year | 40/41 | €639 | €828 | +€189 | +29.5% |
| Trade receivables | 40 | €479 | €429 | -€50 | -10.5% |
| Other amounts receivable | 41 | €160 | €399 | +€239 | +149.4% |
| Cash at bank and in hand | 54/58 | €7,441 | €4,392 | -€3,049 | -41.0% |
| Total equity and liabilities | 10/49 | €8,907 | €7,982 | -€926 | -10.4% |
| Equity | 10/15 | €8,842 | €7,395 | -€1,447 | -16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,758 | -€11,205 | -€1,447 | -14.8% |
| Amounts payable | 17/49 | €65 | €587 | +€521 | +799.0% |
| Amounts payable within one year | 42/48 | €65 | €587 | +€521 | +799.0% |
| Trade debts | 44 | - | €443 | +€443 | |
| Suppliers | 440/4 | - | €443 | +€443 | |
| Taxes, remuneration and social security | 45 | €65 | - | -€65 | |
| Taxes | 450/3 | €65 | - | -€65 | |
| Other amounts payable | 47/48 | - | €144 | +€144 | |
| Other operating charges | 640/8 | €1,169 | €1,091 | -€78 | -6.6% |
| Gross operating margin | 9900 | €1,288 | -€308 | -€1,596 | |
| Operating profit (loss) | 9901 | €120 | -€1,399 | -€1,519 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €50 | €48 | -€2 | -4.9% |
| Recurring financial charges | 65 | €50 | €48 | -€2 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €70 | -€1,447 | -€1,516 | |
| Profit (loss) for the period | 9904 | €70 | -€1,447 | -€1,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €70 | -€1,447 | -€1,516 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.