Wildhorn: what changed
What changed
Wildhorn
filed annual accounts (NBB)
Net result for the year
-€54,406
2024 · -€52,399-€2,008
Equity
€7.4m
2024 · €7.5m-€54,406
Cash
€3,732
2024 · €2,138+€1,594
Balance sheet total
€7.5m
2024 · €7.5m+€1,594
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges +€2,006
up €2,006 (+1,700%), from €118 to €2,124
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€52,399
Gross operating margin
+€92
Other operating charges
-€2,006
Financial charges
-€94
Result 2025
-€54,406
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,594
Investment
€0
Financing
€0
Cash 2024
€2,138
From operations (derived)
+€1,594
Net result for the year
-€54,406
Other debts
+€55,741
Accrued charges and deferred income
+€259
Cash 2025
€3,732
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,537,138 | €7,538,732 | +€1,594 | 0.0% |
| Fixed assets | 21/28 | €7,535,000 | €7,535,000 | = | 0.0% |
| Financial fixed assets | 28 | €7,535,000 | €7,535,000 | = | 0.0% |
| Current assets | 29/58 | €2,138 | €3,732 | +€1,594 | +74.5% |
| Cash at bank and in hand | 54/58 | €2,138 | €3,732 | +€1,594 | +74.5% |
| Total equity and liabilities | 10/49 | €7,537,138 | €7,538,732 | +€1,594 | 0.0% |
| Equity | 10/15 | €7,484,901 | €7,430,495 | -€54,406 | -0.7% |
| Contributions | 10/11 | €7,560,001 | €7,560,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,100 | -€129,506 | -€54,406 | -72.4% |
| Amounts payable | 17/49 | €52,237 | €108,237 | +€56,000 | +107% |
| Amounts payable within one year | 42/48 | €48,974 | €104,716 | +€55,741 | +114% |
| Other amounts payable | 47/48 | €48,974 | €104,716 | +€55,741 | +114% |
| Accrued charges and deferred income | 492/3 | €3,263 | €3,521 | +€259 | +7.9% |
| Other operating charges | 640/8 | €118 | €2,124 | +€2,006 | +1,700% |
| Gross operating margin | 9900 | -€52,128 | -€52,036 | +€92 | +0.2% |
| Operating profit (loss) | 9901 | -€52,246 | -€54,159 | -€1,914 | -3.7% |
| Financial charges | 65/66B | €153 | €247 | +€94 | +61.3% |
| Recurring financial charges | 65 | €153 | €247 | +€94 | +61.3% |
| Profit (loss) for the period before taxes | 9903 | -€52,399 | -€54,406 | -€2,008 | -3.8% |
| Profit (loss) for the period | 9904 | -€52,399 | -€54,406 | -€2,008 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,399 | -€54,406 | -€2,008 | -3.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.