WILDSCHUT: 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.
What changed
WILDSCHUT
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4.9m
2024 · €124,143+€4.8m
Equity
€6.1m
2024 · €1.2m+€4.9m
Cash
€8,248
2024 · €38,325-€30,077
Balance sheet total
€11.2m
2024 · €2.8m+€8.4m
Largest movements
Assets
- Current investments +€5.1m
new in 2025: €5.1m
- Receivables after one year +€3.3m
up €3.3m (+474.4%), from €695,684 to €4.0m
- Deferred charges and accrued income +€246,002
up €246,002 (+1693.3%), from €14,528 to €260,530
- Financial fixed assets -€200,000
down €200,000 (-99.8%), from €200,340 to €340
Equity and liabilities
- Reserves +€4.9m
up €4.9m (+510.5%), from €965,044 to €5.9m
of which Distributable reserves: +€4.9m
- Debts after one year +€3.1m
up €3.1m (+243.6%), from €1.3m to €4.4m
of which Financial debts: +€3.1m
- Tax, wage and social debts +€505,288
up €505,288 (+603.4%), from €83,746 to €589,034
of which Taxes: +€498,587
- Other debts -€127,215
no longer reported in 2025 (was €127,215)
Income statement
- Gross operating margin +€5.2m
up €5.2m (+1594.3%), from €327,026 to €5.5m
- Taxes +€427,691
up €427,691 (+595.8%), from €71,782 to €499,474
- Financial income +€75,804
up €75,804 (+241.8%), from €31,348 to €107,152
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.
Result 2024
€124,143
Gross operating margin
+€5.2m
Staff costs
-€17,499
Depreciation
-€7,119
Other operating charges
+€261
Financial income
+€75,804
Financial charges
-€34,704
Taxes
-€427,691
Result 2025
€4.9m
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.
From operations
+€1.8m
Investment
-€5.0m
Financing
+€3.1m
Cash 2024
€38,325
From operations (derived)
+€1.8m
Net result for the year
+€4.9m
Depreciation
+€133,799
Receivables after one year
-€3.3m
Receivables within one year
-€37,898
Deferred charges and accrued income
-€246,002
Smaller working-capital items
-€11,808
Tax, wage and social debts
+€505,288
Other debts
-€127,215
Investment (derived)
-€5.0m
Investment in fixed assets (net)
+€130,801
Current investments
-€5.1m
Financing
+€3.1m
Debts after one year
+€3.1m
Current portion of long-term debt
+€1,726
Short-term financial debts
+€167
Cash 2025
€8,248
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,800,192 | €11,205,733 | +€8.4m | +300.2% |
| Fixed assets | 21/28 | €1,463,431 | €1,198,831 | -€264,600 | -18.1% |
| Tangible fixed assets | 22/27 | €1,263,091 | €1,198,491 | -€64,600 | -5.1% |
| Land and buildings | 22 | €640,920 | €622,740 | -€18,180 | -2.8% |
| Plant, machinery and equipment | 23 | €618,870 | €531,991 | -€86,878 | -14.0% |
| Furniture and vehicles | 24 | €3,301 | €43,760 | +€40,459 | +1225.5% |
| Financial fixed assets | 28 | €200,340 | €340 | -€200,000 | -99.8% |
| Current assets | 29/58 | €1,336,760 | €10,006,901 | +€8.7m | +648.6% |
| Amounts receivable after more than one year | 29 | €695,684 | €3,995,684 | +€3.3m | +474.4% |
| Trade receivables | 290 | €695,684 | €3,995,684 | +€3.3m | +474.4% |
| Amounts receivable within one year | 40/41 | €588,223 | €626,121 | +€37,898 | +6.4% |
| Trade receivables | 40 | €47,615 | €32,186 | -€15,429 | -32.4% |
| Other amounts receivable | 41 | €540,609 | €593,935 | +€53,327 | +9.9% |
| Current investments | 50/53 | - | €5,116,319 | +€5.1m | |
| Cash at bank and in hand | 54/58 | €38,325 | €8,248 | -€30,077 | -78.5% |
| Deferred charges and accrued income | 490/1 | €14,528 | €260,530 | +€246,002 | +1693.3% |
| Total equity and liabilities | 10/49 | €2,800,192 | €11,205,733 | +€8.4m | +300.2% |
| Equity | 10/15 | €1,170,425 | €6,097,299 | +€4.9m | +420.9% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €965,044 | €5,891,918 | +€4.9m | +510.5% |
| Non-distributable reserves | 130/1 | €17,656 | €17,656 | = | 0.0% |
| Legal reserve | 130 | €17,656 | €17,656 | = | 0.0% |
| Tax-exempt reserves | 132 | €66,551 | €59,955 | -€6,596 | -9.9% |
| Distributable reserves | 133 | €880,836 | €5,814,306 | +€4.9m | +560.1% |
| Profit (loss) carried forward | 14 | €55,382 | €55,382 | = | 0.0% |
| Provisions and deferred taxes | 16 | €22,184 | €19,985 | -€2,199 | -9.9% |
| Deferred taxes | 168 | €22,184 | €19,985 | -€2,199 | -9.9% |
| Amounts payable | 17/49 | €1,607,582 | €5,088,448 | +€3.5m | +216.5% |
| Amounts payable after more than one year | 17 | €1,276,773 | €4,387,283 | +€3.1m | +243.6% |
| Financial debts | 170/4 | €1,275,073 | €4,385,583 | +€3.1m | +243.9% |
| Other amounts payable | 178/9 | €1,700 | €1,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €330,809 | €701,165 | +€370,356 | +112.0% |
| Current portion of amounts payable after more than one year | 42 | €87,765 | €89,490 | +€1,726 | +2.0% |
| Financial debts | 43 | €12 | €179 | +€167 | +1337.0% |
| Credit institutions | 430/8 | €12 | €179 | +€167 | +1337.0% |
| Trade debts | 44 | €32,070 | €22,461 | -€9,609 | -30.0% |
| Suppliers | 440/4 | €32,070 | €22,461 | -€9,609 | -30.0% |
| Taxes, remuneration and social security | 45 | €83,746 | €589,034 | +€505,288 | +603.4% |
| Taxes | 450/3 | €83,746 | €582,334 | +€498,587 | +595.4% |
| Remuneration and social security | 454/9 | - | €6,700 | +€6,700 | |
| Other amounts payable | 47/48 | €127,215 | - | -€127,215 | |
| Non-recurring operating income | 76A | €194,474 | €5,419,691 | +€5.2m | +2686.8% |
| Remuneration, social security and pensions | 62 | - | €17,499 | +€17,499 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,680 | €133,799 | +€7,119 | +5.6% |
| Other operating charges | 640/8 | €6,490 | €6,228 | -€261 | -4.0% |
| Gross operating margin | 9900 | €327,026 | €5,540,705 | +€5.2m | +1594.3% |
| Operating profit (loss) | 9901 | €193,857 | €5,383,179 | +€5.2m | +2676.9% |
| Financial income | 75/76B | €31,348 | €107,152 | +€75,804 | +241.8% |
| Recurring financial income | 75 | €31,348 | €107,152 | +€75,804 | +241.8% |
| Financial charges | 65/66B | €31,478 | €66,182 | +€34,704 | +110.2% |
| Recurring financial charges | 65 | €31,478 | €66,182 | +€34,704 | +110.2% |
| Profit (loss) for the period before taxes | 9903 | €193,726 | €5,424,149 | +€5.2m | +2699.9% |
| Transfer from deferred taxes | 780 | €2,199 | €2,199 | = | 0.0% |
| Income taxes | 67/77 | €71,782 | €499,474 | +€427,691 | +595.8% |
| Profit (loss) for the period | 9904 | €124,143 | €4,926,874 | +€4.8m | +3868.7% |
| Transfer from tax-exempt reserves | 789 | €6,596 | €6,596 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €130,739 | €4,933,470 | +€4.8m | +3673.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.