WILDVELD: 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
WILDVELD
NACE 01.500, Mixed farming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€104,162
2024 · €16,569+€87,593
Equity
€278,612
2024 · €174,450+€104,162
Cash
€81,306
2024 · €63,632+€17,674
Balance sheet total
€2.0m
2024 · €1.8m+€246,306
Largest movements
Assets
- Stocks and contracts +€97,070
up €97,070 (+12.2%), from €795,486 to €892,556
- Tangible fixed assets +€66,858
up €66,858 (+10.8%), from €621,868 to €688,726
of which Leasing and similar rights: +€164,380
- Receivables within one year +€64,135
up €64,135 (+25.5%), from €251,505 to €315,640
of which Trade receivables: +€62,267
Equity and liabilities
- Other debts +€98,516
up €98,516 (+56.0%), from €175,818 to €274,334
- Profit (loss) carried forward +€53,179
up €53,179 (+40.6%), from €131,060 to €184,239
- Reserves +€50,983
up €50,983 (+205.6%), from €24,798 to €75,781
of which Tax-exempt reserves: +€30,983
Income statement
- Gross operating margin +€133,244
up €133,244 (+80.0%), from €166,619 to €299,863
- Taxes +€20,036
up €20,036 (+525.5%), from €3,813 to €23,849
- Financial income -€15,186
down €15,186 (-86.6%), from €17,539 to €2,353
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
€16,569
Gross operating margin
+€133,244
Staff costs
+€1,727
Depreciation
-€1,382
Other operating charges
-€2,055
Financial income
-€15,186
Financial charges
+€1,726
Taxes
-€20,036
Deferred taxes and other
-€10,445
Result 2025
€104,162
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
+€192,595
Investment
-€177,068
Financing
+€2,147
Cash 2024
€63,632
From operations (derived)
+€192,595
Net result for the year
+€104,162
Depreciation
+€110,210
Stocks and contracts
-€97,070
Receivables within one year
-€64,135
Deferred charges and accrued income
-€569
Provisions
+€10,328
Trade debts
+€10,890
Tax, wage and social debts
+€19,928
Other debts
+€98,516
Accrued charges and deferred income
+€335
Investment (derived)
-€177,068
Investment in fixed assets (net)
-€177,068
Financing
+€2,147
Debts after one year
-€7,752
Current portion of long-term debt
+€12,099
Short-term financial debts
-€2,200
Cash 2025
€81,306
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,750,728 | €1,997,034 | +€246,306 | +14.1% |
| Fixed assets | 21/28 | €632,686 | €699,544 | +€66,858 | +10.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €621,868 | €688,726 | +€66,858 | +10.8% |
| Land and buildings | 22 | €365,585 | €332,875 | -€32,710 | -8.9% |
| Plant, machinery and equipment | 23 | €211,764 | €155,567 | -€56,197 | -26.5% |
| Furniture and vehicles | 24 | €29,238 | €21,238 | -€8,000 | -27.4% |
| Leasing and similar rights | 25 | €13,436 | €177,816 | +€164,380 | +1223.4% |
| Other tangible fixed assets | 26 | €1,845 | €1,230 | -€615 | -33.3% |
| Financial fixed assets | 28 | €10,818 | €10,818 | = | 0.0% |
| Current assets | 29/58 | €1,118,042 | €1,297,490 | +€179,448 | +16.1% |
| Stocks and contracts in progress | 3 | €795,486 | €892,556 | +€97,070 | +12.2% |
| Stocks | 30/36 | €795,486 | €892,556 | +€97,070 | +12.2% |
| Amounts receivable within one year | 40/41 | €251,505 | €315,640 | +€64,135 | +25.5% |
| Trade receivables | 40 | €250,819 | €313,086 | +€62,267 | +24.8% |
| Other amounts receivable | 41 | €686 | €2,554 | +€1,868 | +272.3% |
| Cash at bank and in hand | 54/58 | €63,632 | €81,306 | +€17,674 | +27.8% |
| Deferred charges and accrued income | 490/1 | €7,419 | €7,988 | +€569 | +7.7% |
| Total equity and liabilities | 10/49 | €1,750,728 | €1,997,034 | +€246,306 | +14.1% |
| Equity | 10/15 | €174,450 | €278,612 | +€104,162 | +59.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €24,798 | €75,781 | +€50,983 | +205.6% |
| Non-distributable reserves | 130/1 | €21,860 | €41,860 | +€20,000 | +91.5% |
| Reserves not available under the articles | 1311 | €21,860 | €41,860 | +€20,000 | +91.5% |
| Tax-exempt reserves | 132 | €700 | €31,683 | +€30,983 | +4426.1% |
| Distributable reserves | 133 | €2,238 | €2,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | €131,060 | €184,239 | +€53,179 | +40.6% |
| Provisions and deferred taxes | 16 | €233 | €10,561 | +€10,328 | +4432.6% |
| Deferred taxes | 168 | €233 | €10,561 | +€10,328 | +4432.6% |
| Amounts payable | 17/49 | €1,576,045 | €1,707,861 | +€131,816 | +8.4% |
| Amounts payable after more than one year | 17 | €475,129 | €467,377 | -€7,752 | -1.6% |
| Financial debts | 170/4 | €475,129 | €467,377 | -€7,752 | -1.6% |
| Amounts payable within one year | 42/48 | €1,100,371 | €1,239,604 | +€139,233 | +12.7% |
| Current portion of amounts payable after more than one year | 42 | €143,963 | €156,062 | +€12,099 | +8.4% |
| Financial debts | 43 | €317,927 | €315,727 | -€2,200 | -0.7% |
| Credit institutions | 430/8 | €200,000 | €205,000 | +€5,000 | +2.5% |
| Other loans | 439 | €117,927 | €110,727 | -€7,200 | -6.1% |
| Trade debts | 44 | €457,771 | €468,661 | +€10,890 | +2.4% |
| Suppliers | 440/4 | €457,771 | €468,661 | +€10,890 | +2.4% |
| Taxes, remuneration and social security | 45 | €4,892 | €24,820 | +€19,928 | +407.4% |
| Taxes | 450/3 | €3,813 | €23,849 | +€20,036 | +525.5% |
| Remuneration and social security | 454/9 | €1,079 | €971 | -€108 | -10.0% |
| Other amounts payable | 47/48 | €175,818 | €274,334 | +€98,516 | +56.0% |
| Accrued charges and deferred income | 492/3 | €545 | €880 | +€335 | +61.5% |
| Non-recurring operating income | 76A | €29,036 | €45,917 | +€16,881 | +58.1% |
| Remuneration, social security and pensions | 62 | €14,831 | €13,104 | -€1,727 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,828 | €110,210 | +€1,382 | +1.3% |
| Other operating charges | 640/8 | €6,966 | €9,021 | +€2,055 | +29.5% |
| Gross operating margin | 9900 | €166,619 | €299,863 | +€133,244 | +80.0% |
| Operating profit (loss) | 9901 | €35,994 | €167,528 | +€131,534 | +365.4% |
| Financial income | 75/76B | €17,539 | €2,353 | -€15,186 | -86.6% |
| Recurring financial income | 75 | €17,539 | €2,353 | -€15,186 | -86.6% |
| Financial charges | 65/66B | €33,268 | €31,542 | -€1,726 | -5.2% |
| Recurring financial charges | 65 | €33,268 | €31,542 | -€1,726 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €20,265 | €138,339 | +€118,074 | +582.6% |
| Transfer from deferred taxes | 780 | €117 | €922 | +€805 | +688.0% |
| Transfer to deferred taxes | 680 | - | €11,250 | +€11,250 | |
| Income taxes | 67/77 | €3,813 | €23,849 | +€20,036 | +525.5% |
| Profit (loss) for the period | 9904 | €16,569 | €104,162 | +€87,593 | +528.7% |
| Transfer from tax-exempt reserves | 789 | €350 | €2,767 | +€2,417 | +690.6% |
| Transfer to tax-exempt reserves | 689 | - | €33,750 | +€33,750 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,919 | €73,179 | +€56,260 | +332.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.