Wilfried: 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.
Wilfried
Largest movements
- Tangible fixed assets -€49,853
down €49,853 (-14.3%), from €348,969 to €299,117
- Debts after one year -€51,005
down €51,005 (-15.1%), from €336,797 to €285,792
- Financial charges -€1,297
down €1,297 (-11.7%), from €11,074 to €9,777
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 | €377,076 | €330,058 | -€47,018 | -12.5% |
| Fixed assets | 21/28 | €348,969 | €299,117 | -€49,853 | -14.3% |
| Tangible fixed assets | 22/27 | €348,969 | €299,117 | -€49,853 | -14.3% |
| Land and buildings | 22 | €348,969 | €299,117 | -€49,853 | -14.3% |
| Current assets | 29/58 | €28,106 | €30,941 | +€2,835 | +10.1% |
| Cash at bank and in hand | 54/58 | €26,156 | €28,991 | +€2,835 | +10.8% |
| Deferred charges and accrued income | 490/1 | €1,950 | €1,950 | = | 0.0% |
| Total equity and liabilities | 10/49 | €377,076 | €330,058 | -€47,018 | -12.5% |
| Equity | 10/15 | -€17,379 | -€15,321 | +€2,058 | +11.8% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,379 | -€36,321 | +€2,058 | +5.4% |
| Amounts payable | 17/49 | €394,455 | €345,379 | -€49,076 | -12.4% |
| Amounts payable after more than one year | 17 | €336,797 | €285,792 | -€51,005 | -15.1% |
| Financial debts | 170/4 | €336,797 | €285,792 | -€51,005 | -15.1% |
| Amounts payable within one year | 42/48 | €56,780 | €58,820 | +€2,040 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €55,357 | €56,777 | +€1,420 | +2.6% |
| Trade debts | 44 | - | €720 | +€720 | |
| Suppliers | 440/4 | - | €720 | +€720 | |
| Other amounts payable | 47/48 | €1,423 | €1,323 | -€100 | -7.0% |
| Accrued charges and deferred income | 492/3 | €878 | €766 | -€111 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,853 | €49,853 | = | 0.0% |
| Other operating charges | 640/8 | €7,595 | €7,826 | +€232 | +3.0% |
| Gross operating margin | 9900 | €69,570 | €69,514 | -€56 | -0.1% |
| Operating profit (loss) | 9901 | €12,123 | €11,835 | -€288 | -2.4% |
| Financial charges | 65/66B | €11,074 | €9,777 | -€1,297 | -11.7% |
| Recurring financial charges | 65 | €11,074 | €9,777 | -€1,297 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €1,049 | €2,058 | +€1,009 | +96.2% |
| Profit (loss) for the period | 9904 | €1,049 | €2,058 | +€1,009 | +96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,049 | €2,058 | +€1,009 | +96.2% |
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 2 October 2026 via checked.be.