WILDERNEST: 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.
WILDERNEST
Largest movements
- Cash +€25,452
up €25,452 (+2,195%), from €1,160 to €26,612
mainly Trade debts (+€35,244) and Other debts (+€34,603)
- Deferred charges and accrued income +€24,849
up €24,849 (+14,499%), from €171 to €25,020
- Receivables within one year +€1,807
up €1,807 (+994%), from €182 to €1,989
- Tangible fixed assets -€705
down €705 (-34.6%), from €2,038 to €1,333
- Trade debts +€35,244
up €35,244 (+4,297%), from €820 to €36,064
- Other debts +€34,603
new in 2025: €34,603
- Profit (loss) carried forward -€10,364
down €10,364 (-40.2%), from -€25,808 to -€36,172
- Tax, wage and social debts -€8,079
no longer reported in 2025 (was €8,079)
- Gross operating margin +€23,969
up €23,969 (+78.7%), from -€30,450 to -€6,481
- Staff costs -€13,978
down €13,978 (-86.4%), from €16,177 to €2,199
- Financial charges -€2,517
down €2,517 (-94.4%), from €2,667 to €151
- Other operating charges -€730
down €730 (-48.1%), from €1,517 to €787
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 | €3,551 | €54,954 | +€51,403 | +1,447% |
| Fixed assets | 21/28 | €2,038 | €1,333 | -€705 | -34.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,038 | €1,333 | -€705 | -34.6% |
| Plant, machinery and equipment | 23 | €2,038 | €1,333 | -€705 | -34.6% |
| Current assets | 29/58 | €1,513 | €53,621 | +€52,108 | +3,444% |
| Amounts receivable within one year | 40/41 | €182 | €1,989 | +€1,807 | +994% |
| Other amounts receivable | 41 | €182 | €1,989 | +€1,807 | +994% |
| Cash at bank and in hand | 54/58 | €1,160 | €26,612 | +€25,452 | +2,195% |
| Deferred charges and accrued income | 490/1 | €171 | €25,020 | +€24,849 | +14,499% |
| Total equity and liabilities | 10/49 | €3,551 | €54,954 | +€51,403 | +1,447% |
| Equity | 10/15 | -€5,348 | -€15,712 | -€10,364 | -194% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,808 | -€36,172 | -€10,364 | -40.2% |
| Amounts payable | 17/49 | €8,899 | €70,667 | +€61,767 | +694% |
| Amounts payable within one year | 42/48 | €8,899 | €70,667 | +€61,767 | +694% |
| Trade debts | 44 | €820 | €36,064 | +€35,244 | +4,297% |
| Suppliers | 440/4 | €820 | €36,064 | +€35,244 | +4,297% |
| Taxes, remuneration and social security | 45 | €8,079 | - | -€8,079 | |
| Taxes | 450/3 | €8,079 | - | -€8,079 | |
| Other amounts payable | 47/48 | - | €34,603 | +€34,603 | |
| Non-recurring operating income | 76A | €100 | - | -€100 | |
| Remuneration, social security and pensions | 62 | €16,177 | €2,199 | -€13,978 | -86.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €705 | €705 | = | 0.0% |
| Other operating charges | 640/8 | €1,517 | €787 | -€730 | -48.1% |
| Non-recurring operating charges | 66A | - | €42 | +€42 | |
| Gross operating margin | 9900 | -€30,450 | -€6,481 | +€23,969 | +78.7% |
| Operating profit (loss) | 9901 | -€48,849 | -€10,214 | +€38,635 | +79.1% |
| Financial income | 75/76B | €50 | €1 | -€49 | -99.0% |
| Recurring financial income | 75 | €50 | €1 | -€49 | -99.0% |
| Financial charges | 65/66B | €2,667 | €151 | -€2,517 | -94.4% |
| Recurring financial charges | 65 | €2,667 | €151 | -€2,517 | -94.4% |
| Profit (loss) for the period before taxes | 9903 | -€51,467 | -€10,364 | +€41,103 | +79.9% |
| Profit (loss) for the period | 9904 | -€51,467 | -€10,364 | +€41,103 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,467 | -€10,364 | +€41,103 | +79.9% |
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 25 October 2026 via checked.be.