WILDUP: 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.
WILDUP
Largest movements
- Tangible fixed assets -€84,928
down €84,928 (-6.3%), from €1.3m to €1.3m
of which Land and buildings: -€83,237
- Receivables after one year +€25,000
new in 2025: €25,000
- Cash -€18,069
down €18,069 (-80.5%), from €22,452 to €4,383
mainly Debts after one year (-€62,797) and Receivables after one year (-€25,000)
- Debts after one year -€62,797
down €62,797 (-5.6%), from €1.1m to €1.1m
of which Financial debts: -€62,797
- Profit (loss) carried forward -€24,664
down €24,664 (-8.6%), from -€288,124 to -€312,788
- Advances received +€14,364
new in 2025: €14,364
- Depreciation -€7,584
down €7,584 (-7.7%), from €97,891 to €90,307
- Financial income -€6,729
down €6,729 (-100.0%), from €6,729 to €0
- Other operating charges +€6,193
up €6,193 (+43.2%), from €14,341 to €20,534
- Gross operating margin +€4,107
up €4,107 (+4.3%), from €94,912 to €99,019
- Financial charges -€1,855
down €1,855 (-13.3%), from €13,929 to €12,074
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 | €1,435,062 | €1,356,798 | -€78,264 | -5.5% |
| Fixed assets | 21/28 | €1,345,000 | €1,260,071 | -€84,928 | -6.3% |
| Tangible fixed assets | 22/27 | €1,340,906 | €1,255,977 | -€84,928 | -6.3% |
| Land and buildings | 22 | €1,334,911 | €1,251,674 | -€83,237 | -6.2% |
| Furniture and vehicles | 24 | €5,994 | €4,303 | -€1,691 | -28.2% |
| Financial fixed assets | 28 | €4,094 | €4,094 | = | 0.0% |
| Current assets | 29/58 | €90,063 | €96,727 | +€6,664 | +7.4% |
| Amounts receivable after more than one year | 29 | - | €25,000 | +€25,000 | |
| Other amounts receivable | 291 | - | €25,000 | +€25,000 | |
| Amounts receivable within one year | 40/41 | €67,611 | €67,344 | -€267 | -0.4% |
| Trade receivables | 40 | €3,155 | €18,547 | +€15,392 | +487.9% |
| Other amounts receivable | 41 | €64,456 | €48,797 | -€15,659 | -24.3% |
| Cash at bank and in hand | 54/58 | €22,452 | €4,383 | -€18,069 | -80.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,435,062 | €1,356,798 | -€78,264 | -5.5% |
| Equity | 10/15 | €131,938 | €107,275 | -€24,664 | -18.7% |
| Contributions | 10/11 | €420,000 | €420,000 | = | 0.0% |
| Reserves | 13 | €63 | €63 | = | 0.0% |
| Distributable reserves | 133 | €63 | €63 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€288,124 | -€312,788 | -€24,664 | -8.6% |
| Amounts payable | 17/49 | €1,303,124 | €1,249,524 | -€53,600 | -4.1% |
| Amounts payable after more than one year | 17 | €1,117,565 | €1,054,768 | -€62,797 | -5.6% |
| Financial debts | 170/4 | €755,952 | €693,155 | -€62,797 | -8.3% |
| Other amounts payable | 178/9 | €361,613 | €361,613 | = | 0.0% |
| Amounts payable within one year | 42/48 | €185,559 | €194,756 | +€9,197 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €61,809 | €62,797 | +€988 | +1.6% |
| Trade debts | 44 | €2,899 | €3,565 | +€665 | +23.0% |
| Suppliers | 440/4 | €2,899 | €3,565 | +€665 | +23.0% |
| Advances received on contracts in progress | 46 | - | €14,364 | +€14,364 | |
| Taxes, remuneration and social security | 45 | €51 | €1,695 | +€1,643 | +3208.3% |
| Taxes | 450/3 | €51 | €1,695 | +€1,643 | +3208.3% |
| Other amounts payable | 47/48 | €120,800 | €112,336 | -€8,464 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97,891 | €90,307 | -€7,584 | -7.7% |
| Other operating charges | 640/8 | €14,341 | €20,534 | +€6,193 | +43.2% |
| Gross operating margin | 9900 | €94,912 | €99,019 | +€4,107 | +4.3% |
| Operating profit (loss) | 9901 | -€17,321 | -€11,822 | +€5,498 | +31.7% |
| Financial income | 75/76B | €6,729 | €0 | -€6,729 | -100.0% |
| Recurring financial income | 75 | €6,729 | €0 | -€6,729 | -100.0% |
| Financial charges | 65/66B | €13,929 | €12,074 | -€1,855 | -13.3% |
| Recurring financial charges | 65 | €13,929 | €12,074 | -€1,855 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€24,521 | -€23,896 | +€625 | +2.5% |
| Income taxes | 67/77 | €1,060 | €768 | -€293 | -27.6% |
| Profit (loss) for the period | 9904 | -€25,581 | -€24,664 | +€917 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,581 | -€24,664 | +€917 | +3.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.