Wilder Dining: 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 Dining
Largest movements
- Tangible fixed assets -€9,780
down €9,780 (-3.6%), from €271,522 to €261,742
- Receivables within one year -€4,798
down €4,798 (-94.8%), from €5,061 to €263
of which Trade receivables: -€2,833
- Debts after one year -€12,202
down €12,202 (-4.7%), from €261,592 to €249,390
- Trade debts +€4,745
up €4,745 (+52.0%), from €9,121 to €13,866
- Other debts -€3,335
down €3,335 (-10.4%), from €32,035 to €28,701
- Gross operating margin +€3,770
up €3,770 (+39.1%), from €9,646 to €13,416
- Financial charges -€1,662
down €1,662 (-31.4%), from €5,287 to €3,626
- Other operating charges +€805
up €805 (+71.3%), from €1,128 to €1,932
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 | €294,204 | €279,332 | -€14,872 | -5.1% |
| Fixed assets | 21/28 | €271,772 | €261,992 | -€9,780 | -3.6% |
| Tangible fixed assets | 22/27 | €271,522 | €261,742 | -€9,780 | -3.6% |
| Land and buildings | 22 | €271,522 | €261,742 | -€9,780 | -3.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €22,432 | €17,340 | -€5,092 | -22.7% |
| Stocks and contracts in progress | 3 | €17,013 | €17,013 | = | 0.0% |
| Stocks | 30/36 | €17,013 | €17,013 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,061 | €263 | -€4,798 | -94.8% |
| Trade receivables | 40 | €2,833 | €0 | -€2,833 | -100.0% |
| Other amounts receivable | 41 | €2,228 | €263 | -€1,965 | -88.2% |
| Cash at bank and in hand | 54/58 | €358 | €64 | -€294 | -82.2% |
| Total equity and liabilities | 10/49 | €294,204 | €279,332 | -€14,872 | -5.1% |
| Equity | 10/15 | -€25,722 | -€27,644 | -€1,922 | -7.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,722 | -€47,644 | -€1,922 | -4.2% |
| Amounts payable | 17/49 | €319,926 | €306,976 | -€12,950 | -4.0% |
| Amounts payable after more than one year | 17 | €261,592 | €249,390 | -€12,202 | -4.7% |
| Financial debts | 170/4 | €261,592 | €249,390 | -€12,202 | -4.7% |
| Amounts payable within one year | 42/48 | €58,334 | €57,585 | -€749 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €14,386 | €14,393 | +€7 | +0.1% |
| Trade debts | 44 | €9,121 | €13,866 | +€4,745 | +52.0% |
| Suppliers | 440/4 | €9,121 | €13,866 | +€4,745 | +52.0% |
| Taxes, remuneration and social security | 45 | €2,791 | €626 | -€2,166 | -77.6% |
| Taxes | 450/3 | €2,791 | €626 | -€2,166 | -77.6% |
| Other amounts payable | 47/48 | €32,035 | €28,701 | -€3,335 | -10.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,780 | €9,780 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,128 | €1,932 | +€805 | +71.3% |
| Gross operating margin | 9900 | €9,646 | €13,416 | +€3,770 | +39.1% |
| Operating profit (loss) | 9901 | -€1,261 | €1,704 | +€2,965 | |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €5,287 | €3,626 | -€1,662 | -31.4% |
| Recurring financial charges | 65 | €5,287 | €3,626 | -€1,662 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,542 | -€1,922 | +€4,620 | +70.6% |
| Profit (loss) for the period | 9904 | -€6,542 | -€1,922 | +€4,620 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,542 | -€1,922 | +€4,620 | +70.6% |
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 10 October 2026 via checked.be.