Wildzang: 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.
Wildzang
Largest movements
- Cash -€52,511
down €52,511 (-25.3%), from €207,887 to €155,376
mainly Net result for the year (-€50,916) and Receivables within one year (-€19,469)
- Receivables within one year +€19,469
up €19,469 (+127.7%), from €15,242 to €34,711
of which Other amounts receivable: +€18,643
- Tangible fixed assets -€12,491
down €12,491 (-2.7%), from €454,325 to €441,833
of which Land and buildings: -€9,196
- Profit (loss) carried forward -€37,734
down €37,734 (-1292.7%), from -€2,919 to -€40,653
- Other debts +€18,000
up €18,000 (+26.6%), from €67,605 to €85,605
- Reserves -€13,182
down €13,182 (-8.9%), from €147,820 to €134,638
of which Tax-exempt reserves: -€13,182
- Gross operating margin +€13,677
up €13,677 (+35.9%), from -€38,143 to -€24,466
- Depreciation +€836
up €836 (+3.4%), from €24,785 to €25,621
- Other operating charges +€449
up €449 (+24.6%), from €1,824 to €2,274
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 | €773,773 | €729,696 | -€44,078 | -5.7% |
| Fixed assets | 21/28 | €454,325 | €441,833 | -€12,491 | -2.7% |
| Tangible fixed assets | 22/27 | €454,325 | €441,833 | -€12,491 | -2.7% |
| Land and buildings | 22 | €445,120 | €435,924 | -€9,196 | -2.1% |
| Furniture and vehicles | 24 | €9,205 | €5,909 | -€3,295 | -35.8% |
| Current assets | 29/58 | €319,449 | €287,862 | -€31,586 | -9.9% |
| Amounts receivable after more than one year | 29 | €95,603 | €95,603 | = | 0.0% |
| Other amounts receivable | 291 | €95,603 | €95,603 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,242 | €34,711 | +€19,469 | +127.7% |
| Trade receivables | 40 | - | €826 | +€826 | |
| Other amounts receivable | 41 | €15,242 | €33,885 | +€18,643 | +122.3% |
| Cash at bank and in hand | 54/58 | €207,887 | €155,376 | -€52,511 | -25.3% |
| Deferred charges and accrued income | 490/1 | €717 | €2,173 | +€1,456 | +203.1% |
| Total equity and liabilities | 10/49 | €773,773 | €729,696 | -€44,078 | -5.7% |
| Equity | 10/15 | €534,751 | €483,835 | -€50,916 | -9.5% |
| Contributions | 10/11 | €389,850 | €389,850 | = | 0.0% |
| Reserves | 13 | €147,820 | €134,638 | -€13,182 | -8.9% |
| Non-distributable reserves | 130/1 | €15,759 | €15,759 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,759 | €15,759 | = | 0.0% |
| Tax-exempt reserves | 132 | €131,199 | €118,017 | -€13,182 | -10.0% |
| Distributable reserves | 133 | €862 | €862 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,919 | -€40,653 | -€37,734 | -1292.7% |
| Provisions and deferred taxes | 16 | €43,733 | €39,340 | -€4,394 | -10.0% |
| Deferred taxes | 168 | €43,733 | €39,340 | -€4,394 | -10.0% |
| Amounts payable | 17/49 | €195,289 | €206,521 | +€11,232 | +5.8% |
| Amounts payable after more than one year | 17 | €120,416 | €115,283 | -€5,133 | -4.3% |
| Financial debts | 170/4 | €120,416 | €115,283 | -€5,133 | -4.3% |
| Amounts payable within one year | 42/48 | €74,874 | €91,238 | +€16,365 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €4,998 | €5,133 | +€135 | +2.7% |
| Trade debts | 44 | €2,271 | €501 | -€1,770 | -78.0% |
| Suppliers | 440/4 | €2,271 | €501 | -€1,770 | -78.0% |
| Other amounts payable | 47/48 | €67,605 | €85,605 | +€18,000 | +26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,785 | €25,621 | +€836 | +3.4% |
| Other operating charges | 640/8 | €1,824 | €2,274 | +€449 | +24.6% |
| Gross operating margin | 9900 | -€38,143 | -€24,466 | +€13,677 | +35.9% |
| Operating profit (loss) | 9901 | -€64,752 | -€52,361 | +€12,391 | +19.1% |
| Financial income | 75/76B | €105 | €455 | +€351 | +335.8% |
| Recurring financial income | 75 | €105 | €455 | +€351 | +335.8% |
| Financial charges | 65/66B | €3,416 | €3,404 | -€11 | -0.3% |
| Recurring financial charges | 65 | €3,416 | €3,404 | -€11 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€68,063 | -€55,309 | +€12,754 | +18.7% |
| Transfer from deferred taxes | 780 | €4,394 | €4,394 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€63,669 | -€50,916 | +€12,754 | +20.0% |
| Transfer from tax-exempt reserves | 789 | €13,182 | €13,182 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,488 | -€37,734 | +€12,754 | +25.3% |
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 8 October 2026 via checked.be.