WILDEV: what changed
Two fiscal 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.
WILDEV
Largest movements
- Receivables within one year -€12,378
down €12,378 (-46.3%), from €26,737 to €14,359
of which Other amounts receivable: -€9,780
- Deferred charges and accrued income -€1,295
down €1,295 (-73.1%), from €1,772 to €477
- Cash -€1,183
down €1,183 (-35.9%), from €3,294 to €2,111
mainly Net result for the year (-€9,133) and Contributions, distributions and other (-€6,767)
- Profit (loss) carried forward -€9,133
new in 2025: -€9,133
- Reserves -€6,767
down €6,767 (-34.3%), from €19,724 to €12,958
of which Distributable reserves: -€6,767
- Trade debts +€1,344
up €1,344 (+15.0%), from €8,982 to €10,326
- Gross operating margin -€7,222
down €7,222 (-412.6%), from -€1,750 to -€8,972
- Financial income -€708
down €708 (-43.0%), from €1,646 to €938
- Financial charges +€110
up €110 (+235.9%), from €47 to €157
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 | €36,621 | €21,768 | -€14,853 | -40.6% |
| Fixed assets | 21/28 | €913 | €913 | = | 0.0% |
| Tangible fixed assets | 22/27 | €913 | €913 | = | 0.0% |
| Furniture and vehicles | 24 | €913 | €913 | = | 0.0% |
| Current assets | 29/58 | €35,708 | €20,855 | -€14,853 | -41.6% |
| Stocks and contracts in progress | 3 | €3,905 | €3,908 | +€3 | +0.1% |
| Stocks | 30/36 | €3,905 | €3,908 | +€3 | +0.1% |
| Amounts receivable within one year | 40/41 | €26,737 | €14,359 | -€12,378 | -46.3% |
| Trade receivables | 40 | €6,051 | €3,452 | -€2,598 | -42.9% |
| Other amounts receivable | 41 | €20,687 | €10,907 | -€9,780 | -47.3% |
| Cash at bank and in hand | 54/58 | €3,294 | €2,111 | -€1,183 | -35.9% |
| Deferred charges and accrued income | 490/1 | €1,772 | €477 | -€1,295 | -73.1% |
| Total equity and liabilities | 10/49 | €36,621 | €21,768 | -€14,853 | -40.6% |
| Equity | 10/15 | €27,335 | €11,435 | -€15,899 | -58.2% |
| Contributions | 10/11 | €7,610 | €7,610 | = | 0.0% |
| Reserves | 13 | €19,724 | €12,958 | -€6,767 | -34.3% |
| Tax-exempt reserves | 132 | €7,200 | €7,200 | = | 0.0% |
| Distributable reserves | 133 | €12,524 | €5,758 | -€6,767 | -54.0% |
| Profit (loss) carried forward | 14 | - | -€9,133 | -€9,133 | |
| Amounts payable | 17/49 | €9,286 | €10,333 | +€1,046 | +11.3% |
| Amounts payable within one year | 42/48 | €9,023 | €10,326 | +€1,302 | +14.4% |
| Trade debts | 44 | €8,982 | €10,326 | +€1,344 | +15.0% |
| Suppliers | 440/4 | €8,982 | €10,326 | +€1,344 | +15.0% |
| Taxes, remuneration and social security | 45 | €41 | - | -€41 | |
| Taxes | 450/3 | €41 | - | -€41 | |
| Accrued charges and deferred income | 492/3 | €263 | €7 | -€256 | -97.4% |
| Other operating charges | 640/8 | €1,027 | €941 | -€86 | -8.3% |
| Gross operating margin | 9900 | -€1,750 | -€8,972 | -€7,222 | -412.6% |
| Operating profit (loss) | 9901 | -€2,777 | -€9,914 | -€7,137 | -257.0% |
| Financial income | 75/76B | €1,646 | €938 | -€708 | -43.0% |
| Recurring financial income | 75 | €1,646 | €938 | -€708 | -43.0% |
| Financial charges | 65/66B | €47 | €157 | +€110 | +235.9% |
| Recurring financial charges | 65 | €47 | €157 | +€110 | +235.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,178 | -€9,133 | -€7,954 | -675.0% |
| Income taxes | 67/77 | €41 | - | -€41 | |
| Profit (loss) for the period | 9904 | -€1,220 | -€9,133 | -€7,913 | -648.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,220 | -€9,133 | -€7,913 | -648.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.