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WildStrike: what changed

BE 0799.494.091NACE 62.200, Computer consultancy and computer facilities managementOther company

Position among the sector peers

What moved between 2024 and 2025

Net result for the year
€40,129
2024 · €45,494-€5,364
Equity
€90,673
2024 · €50,544+€40,129
Cash
€58,738
2024 · €23,395+€35,342
Balance sheet total
€122,368
2024 · €81,906+€40,461

Largest movements

2024 to 2025
Assets
  • Cash +€35,342

    up €35,342 (+151%), from €23,395 to €58,738

    mainly Net result for the year (+€40,129) and Trade debts (+€5,352)

  • Tangible fixed assets +€7,064

    up €7,064 (+89.2%), from €7,916 to €14,980

  • Receivables within one year -€2,339

    down €2,339 (-4.6%), from €50,310 to €47,971

    of which Trade receivables: -€2,217

Equity and liabilities
  • Reserves +€40,129

    up €40,129 (+88.2%), from €45,494 to €85,623

  • Other debts -€5,604

    down €5,604 (-100%), from €5,604 to €0

  • Trade debts +€5,352

    up €5,352 (+75.0%), from €7,136 to €12,488

Income statement
  • Depreciation +€3,453

    up €3,453 (+228%), from €1,512 to €4,965

  • Gross operating margin -€3,050

    down €3,050 (-5.2%), from €58,837 to €55,787

  • Taxes -€1,513

    down €1,513 (-12.9%), from €11,706 to €10,193

Change in the result, 2024 to 2025

effect on the result

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 €45,494
Gross operating margin -€3,050
Depreciation -€3,453
Other operating charges -€387
Financial income -€52
Financial charges +€65
Taxes +€1,513
Result 2025 €40,129
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€47,371
Investment -€12,029
Financing €0
Cash 2024 €23,395
Net result for the year +€40,129
Depreciation +€4,965
Receivables within one year +€2,339
Deferred charges and accrued income -€394
Trade debts +€5,352
Tax, wage and social debts +€239
Other debts -€5,604
Accrued charges and deferred income +€345
Investment in fixed assets (net) -€12,029
Cash 2025 €58,738
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €81,906 €122,368 +€40,461 +49.4%
Fixed assets 21/28 €7,916 €14,980 +€7,064 +89.2%
Tangible fixed assets 22/27 €7,916 €14,980 +€7,064 +89.2%
Furniture and vehicles 24 €7,916 €14,980 +€7,064 +89.2%
Current assets 29/58 €73,990 €107,388 +€33,397 +45.1%
Amounts receivable within one year 40/41 €50,310 €47,971 -€2,339 -4.6%
Trade receivables 40 €50,057 €47,840 -€2,217 -4.4%
Other amounts receivable 41 €253 €131 -€122 -48.3%
Cash at bank and in hand 54/58 €23,395 €58,738 +€35,342 +151%
Deferred charges and accrued income 490/1 €285 €679 +€394 +138%
Total equity and liabilities 10/49 €81,906 €122,368 +€40,461 +49.4%
Equity 10/15 €50,544 €90,673 +€40,129 +79.4%
Contributions 10/11 €5,050 €5,050 = 0.0%
Reserves 13 €45,494 €85,623 +€40,129 +88.2%
Distributable reserves 133 €45,494 €85,623 +€40,129 +88.2%
Amounts payable 17/49 €31,363 €31,695 +€332 +1.1%
Amounts payable within one year 42/48 €31,363 €31,350 -€12 0.0%
Trade debts 44 €7,136 €12,488 +€5,352 +75.0%
Suppliers 440/4 €7,136 €12,488 +€5,352 +75.0%
Taxes, remuneration and social security 45 €18,623 €18,863 +€239 +1.3%
Taxes 450/3 €18,623 €18,863 +€239 +1.3%
Other amounts payable 47/48 €5,604 €0 -€5,604 -100%
Accrued charges and deferred income 492/3 - €345 +€345
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,512 €4,965 +€3,453 +228%
Other operating charges 640/8 - €387 +€387
Gross operating margin 9900 €58,837 €55,787 -€3,050 -5.2%
Operating profit (loss) 9901 €57,326 €50,435 -€6,891 -12.0%
Financial income 75/76B €52 €0 -€52 -100.0%
Recurring financial income 75 €52 €0 -€52 -100.0%
Financial charges 65/66B €178 €113 -€65 -36.5%
Recurring financial charges 65 €178 €113 -€65 -36.5%
Profit (loss) for the period before taxes 9903 €57,200 €50,322 -€6,878 -12.0%
Income taxes 67/77 €11,706 €10,193 -€1,513 -12.9%
Profit (loss) for the period 9904 €45,494 €40,129 -€5,364 -11.8%
Profit (loss) for the period to be appropriated 9905 €45,494 €40,129 -€5,364 -11.8%

Value

latest balance sheet 30-06-2025 · indication, not a valuation or advice

Indicative value of the equity

Indication, not a valuation or advice
€198,233 to €259,391

Midpoint €223,715 · 50% capitalised earnings, 50% adjusted equity

Capitalisation rate 12% result over 3 years earnings weight 50%

Adjusted equity €90,673
Capitalised earnings €305,793 to €428,110
Indication €198,233 to €259,391

Adjusted equity

balance sheet 30-06-2025
Equity (10/15)
€90,673
Revaluation of assets
€0
Deferred tax on the revaluation
€0
Other adjustment
€0
Adjusted equity
€90,673

Capitalised earnings

net result for the year (9904)
2025
€40,129
2024
€45,494
Average result
€42,811
Divided by the capitalisation rate
14% / 12% / 10%
Capitalised earnings
€305,793 / €356,758 / €428,110

Limits of the indication

  • Checked holds no market prices or comparable transactions.
  • Anything after the latest accounts and items off the balance sheet (guarantees, leases, disputes) are left out.
  • Checked does not know the real value of buildings, stock and receivables. Enter your own revaluation or adjustment for it.
  • The owner's role in the business, synergies for a buyer and the tax consequences of a sale are left out.

For a valuation to base a decision on, go to a company auditor or a certified accountant.

Calculation and sources

Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. The value is an indication, not a valuation or advice. Prepared on 10 November 2026 via checked.be.