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
- Receivables within one year +€34,472
up €34,472 (+150.9%), from €22,837 to €57,309
of which Trade receivables: +€35,715
- Cash +€32,958
up €32,958 (+368.9%), from €8,934 to €41,892
mainly Net result for the year (+€75,359) and Tax, wage and social debts (+€43,277)
- Tangible fixed assets -€11,903
down €11,903 (-15.1%), from €78,846 to €66,942
of which Furniture and vehicles: -€13,333
- Stocks and contracts +€10,602
up €10,602 (+28.4%), from €37,348 to €47,950
- Intangible fixed assets -€2,667
down €2,667 (-60.0%), from €4,445 to €1,778
- Profit (loss) carried forward +€75,359
up €75,359 (+775.3%), from €9,720 to €85,079
- Tax, wage and social debts +€43,277
up €43,277 (+488.6%), from €8,858 to €52,135
- Other debts -€35,940
down €35,940 (-32.7%), from €109,911 to €73,971
- Trade debts -€19,348
down €19,348 (-92.4%), from €20,933 to €1,585
- Gross operating margin +€122,759
up €122,759, from -€10,564 to €112,196
- Taxes +€18,356
new in 2025: €18,356
- Depreciation +€2,239
up €2,239 (+14.5%), from €15,401 to €17,640
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 | €154,422 | €217,770 | +€63,348 | +41.0% |
| Fixed assets | 21/28 | €84,803 | €69,549 | -€15,253 | -18.0% |
| Intangible fixed assets | 21 | €4,445 | €1,778 | -€2,667 | -60.0% |
| Tangible fixed assets | 22/27 | €78,846 | €66,942 | -€11,903 | -15.1% |
| Plant, machinery and equipment | 23 | €1,443 | €1,083 | -€360 | -24.9% |
| Furniture and vehicles | 24 | €68,648 | €55,315 | -€13,333 | -19.4% |
| Other tangible fixed assets | 26 | €8,755 | €10,545 | +€1,790 | +20.4% |
| Financial fixed assets | 28 | €1,513 | €829 | -€683 | -45.2% |
| Current assets | 29/58 | €69,619 | €148,221 | +€78,602 | +112.9% |
| Stocks and contracts in progress | 3 | €37,348 | €47,950 | +€10,602 | +28.4% |
| Stocks | 30/36 | €37,348 | €47,950 | +€10,602 | +28.4% |
| Amounts receivable within one year | 40/41 | €22,837 | €57,309 | +€34,472 | +150.9% |
| Trade receivables | 40 | €21,594 | €57,309 | +€35,715 | +165.4% |
| Other amounts receivable | 41 | €1,243 | - | -€1,243 | |
| Cash at bank and in hand | 54/58 | €8,934 | €41,892 | +€32,958 | +368.9% |
| Deferred charges and accrued income | 490/1 | €500 | €1,070 | +€569 | +113.9% |
| Total equity and liabilities | 10/49 | €154,422 | €217,770 | +€63,348 | +41.0% |
| Equity | 10/15 | €14,720 | €90,079 | +€75,359 | +512.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,720 | €85,079 | +€75,359 | +775.3% |
| Amounts payable | 17/49 | €139,702 | €127,691 | -€12,011 | -8.6% |
| Amounts payable within one year | 42/48 | €139,702 | €127,691 | -€12,011 | -8.6% |
| Trade debts | 44 | €20,933 | €1,585 | -€19,348 | -92.4% |
| Suppliers | 440/4 | €20,933 | €1,585 | -€19,348 | -92.4% |
| Taxes, remuneration and social security | 45 | €8,858 | €52,135 | +€43,277 | +488.6% |
| Taxes | 450/3 | €8,858 | €52,135 | +€43,277 | +488.6% |
| Other amounts payable | 47/48 | €109,911 | €73,971 | -€35,940 | -32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,401 | €17,640 | +€2,239 | +14.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€10,564 | €112,196 | +€122,759 | |
| Operating profit (loss) | 9901 | -€26,352 | €94,156 | +€120,508 | |
| Financial income | 75/76B | €54 | €40 | -€14 | -26.6% |
| Recurring financial income | 75 | €54 | €40 | -€14 | -26.6% |
| Financial charges | 65/66B | €702 | €481 | -€221 | -31.5% |
| Recurring financial charges | 65 | €702 | €481 | -€221 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,000 | €93,715 | +€120,715 | |
| Income taxes | 67/77 | - | €18,356 | +€18,356 | |
| Profit (loss) for the period | 9904 | -€27,000 | €75,359 | +€102,359 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,000 | €75,359 | +€102,359 |
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 7 October 2026 via checked.be.