WILDING: 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.
WILDING
Largest movements
- Receivables within one year +€80,693
up €80,693, from €0 to €80,693
- Current investments -€53,086
down €53,086 (-8.1%), from €656,944 to €603,857
- Cash +€27,878
up €27,878 (+16.4%), from €169,999 to €197,877
mainly Net result for the year (+€59,370) and Current investments (+€53,086)
- Reserves +€59,370
up €59,370 (+8.5%), from €700,734 to €760,104
of which Distributable reserves: +€59,370
- Financial income -€12,772
down €12,772 (-9.1%), from €139,965 to €127,193
of which Non-recurring financial income: -€13,831
- Financial charges +€7,854
up €7,854 (+20.4%), from €38,572 to €46,427
of which Non-recurring financial charges: +€7,630
- Taxes -€1,850
down €1,850 (-23.5%), from €7,857 to €6,007
- Gross operating margin +€290
up €290 (+2.0%), from -€14,594 to -€14,303
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 | €1,344,660 | €1,400,146 | +€55,486 | +4.1% |
| Fixed assets | 21/28 | €517,007 | €517,007 | = | 0.0% |
| Financial fixed assets | 28 | €517,007 | €517,007 | = | 0.0% |
| Current assets | 29/58 | €827,653 | €883,139 | +€55,486 | +6.7% |
| Amounts receivable within one year | 40/41 | €0 | €80,693 | +€80,693 | |
| Other amounts receivable | 41 | €0 | €80,693 | +€80,693 | |
| Current investments | 50/53 | €656,944 | €603,857 | -€53,086 | -8.1% |
| Cash at bank and in hand | 54/58 | €169,999 | €197,877 | +€27,878 | +16.4% |
| Deferred charges and accrued income | 490/1 | €711 | €712 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €1,344,660 | €1,400,146 | +€55,486 | +4.1% |
| Equity | 10/15 | €1,335,796 | €1,395,166 | +€59,370 | +4.4% |
| Contributions | 10/11 | €256,729 | €256,729 | = | 0.0% |
| Capital | 10 | €256,729 | €256,729 | = | 0.0% |
| Issued capital | 100 | €256,729 | €256,729 | = | 0.0% |
| Reserves | 13 | €700,734 | €760,104 | +€59,370 | +8.5% |
| Non-distributable reserves | 130/1 | €25,673 | €25,673 | = | 0.0% |
| Legal reserve | 130 | €25,673 | €25,673 | = | 0.0% |
| Distributable reserves | 133 | €675,061 | €734,431 | +€59,370 | +8.8% |
| Profit (loss) carried forward | 14 | €378,333 | €378,333 | = | 0.0% |
| Amounts payable | 17/49 | €8,864 | €4,980 | -€3,883 | -43.8% |
| Amounts payable within one year | 42/48 | €8,864 | €4,980 | -€3,883 | -43.8% |
| Trade debts | 44 | €208 | €44 | -€164 | -79.0% |
| Suppliers | 440/4 | €208 | €44 | -€164 | -79.0% |
| Taxes, remuneration and social security | 45 | €5,588 | €3,563 | -€2,025 | -36.2% |
| Taxes | 450/3 | €5,588 | €3,563 | -€2,025 | -36.2% |
| Other amounts payable | 47/48 | €3,068 | €1,374 | -€1,694 | -55.2% |
| Non-recurring operating income | 76A | €532 | €147 | -€385 | -72.3% |
| Other operating charges | 640/8 | €1,053 | €1,086 | +€34 | +3.2% |
| Gross operating margin | 9900 | -€14,594 | -€14,303 | +€290 | +2.0% |
| Operating profit (loss) | 9901 | -€15,646 | -€15,390 | +€257 | +1.6% |
| Financial income | 75/76B | €139,965 | €127,193 | -€12,772 | -9.1% |
| Recurring financial income | 75 | €87,783 | €88,842 | +€1,058 | +1.2% |
| Non-recurring financial income | 76B | €52,182 | €38,351 | -€13,831 | -26.5% |
| Financial charges | 65/66B | €38,572 | €46,427 | +€7,854 | +20.4% |
| Recurring financial charges | 65 | €221 | €445 | +€224 | +101% |
| Non-recurring financial charges | 66B | €38,351 | €45,982 | +€7,630 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €85,746 | €65,377 | -€20,370 | -23.8% |
| Income taxes | 67/77 | €7,857 | €6,007 | -€1,850 | -23.5% |
| Profit (loss) for the period | 9904 | €77,889 | €59,370 | -€18,520 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,889 | €59,370 | -€18,520 | -23.8% |
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 15 October 2026 via checked.be.