WILDER CONTENT: 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.
WILDER CONTENT
Largest movements
- Intangible fixed assets -€940,065
down €940,065 (-42.5%), from €2.2m to €1.3m
- Cash +€333,648
up €333,648 (+881%), from €37,878 to €371,526
mainly Depreciation (+€1.5m) and Trade debts (+€57,118)
- Debts after one year -€572,061
down €572,061 (-30.9%), from €1.9m to €1.3m
of which Financial debts: -€477,687
- Investment grants -€90,159
down €90,159 (-24.6%), from €366,143 to €275,984
- Trade debts +€57,118
up €57,118 (+629%), from €9,076 to €66,194
- Provisions -€30,053
down €30,053 (-24.6%), from €122,048 to €91,995
- Depreciation -€249,183
down €249,183 (-13.9%), from €1.8m to €1.5m
- Gross operating margin -€139,973
down €139,973 (-10.3%), from €1.4m to €1.2m
- Financial income -€53,225
down €53,225 (-18.0%), from €295,267 to €242,042
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 | €2,297,114 | €1,671,711 | -€625,403 | -27.2% |
| Fixed assets | 21/28 | €2,211,495 | €1,271,430 | -€940,065 | -42.5% |
| Intangible fixed assets | 21 | €2,211,495 | €1,271,430 | -€940,065 | -42.5% |
| Current assets | 29/58 | €85,619 | €400,281 | +€314,662 | +368% |
| Amounts receivable within one year | 40/41 | €47,741 | €28,670 | -€19,071 | -39.9% |
| Trade receivables | 40 | €24,200 | - | -€24,200 | |
| Other amounts receivable | 41 | €23,541 | €28,670 | +€5,129 | +21.8% |
| Cash at bank and in hand | 54/58 | €37,878 | €371,526 | +€333,648 | +881% |
| Deferred charges and accrued income | 490/1 | - | €85 | +€85 | |
| Total equity and liabilities | 10/49 | €2,297,114 | €1,671,711 | -€625,403 | -27.2% |
| Equity | 10/15 | €312,720 | €213,400 | -€99,320 | -31.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,423 | -€65,584 | -€9,161 | -16.2% |
| Investment grants | 15 | €366,143 | €275,984 | -€90,159 | -24.6% |
| Provisions and deferred taxes | 16 | €122,048 | €91,995 | -€30,053 | -24.6% |
| Deferred taxes | 168 | €122,048 | €91,995 | -€30,053 | -24.6% |
| Amounts payable | 17/49 | €1,862,346 | €1,366,316 | -€496,030 | -26.6% |
| Amounts payable after more than one year | 17 | €1,853,270 | €1,281,209 | -€572,061 | -30.9% |
| Financial debts | 170/4 | €1,685,560 | €1,207,873 | -€477,687 | -28.3% |
| Other amounts payable | 178/9 | €167,710 | €73,336 | -€94,374 | -56.3% |
| Amounts payable within one year | 42/48 | €9,076 | €66,194 | +€57,118 | +629% |
| Trade debts | 44 | €9,076 | €66,194 | +€57,118 | +629% |
| Suppliers | 440/4 | €9,076 | €66,194 | +€57,118 | +629% |
| Accrued charges and deferred income | 492/3 | - | €18,913 | +€18,913 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,797,371 | €1,548,188 | -€249,183 | -13.9% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €1,358,138 | €1,218,165 | -€139,973 | -10.3% |
| Operating profit (loss) | 9901 | -€440,318 | -€331,141 | +€109,177 | +24.8% |
| Financial income | 75/76B | €295,267 | €242,042 | -€53,225 | -18.0% |
| Recurring financial income | 75 | €295,267 | €242,042 | -€53,225 | -18.0% |
| Financial charges | 65/66B | €717 | €740 | +€23 | +3.2% |
| Recurring financial charges | 65 | €717 | €740 | +€23 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€145,769 | -€89,839 | +€55,929 | +38.4% |
| Transfer from deferred taxes | 780 | €98,422 | €80,678 | -€17,744 | -18.0% |
| Profit (loss) for the period | 9904 | -€47,346 | -€9,161 | +€38,185 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,346 | -€9,161 | +€38,185 | +80.7% |
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 17 October 2026 via checked.be.