WILSON STORES: 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.
WILSON STORES
Largest movements
- Receivables within one year -€50,143
down €50,143 (-9.9%), from €506,509 to €456,366
of which Other amounts receivable: -€50,164
- Profit (loss) carried forward -€59,229
down €59,229 (-16.9%), from €350,906 to €291,677
- Other debts +€30,211
up €30,211 (+34.4%), from €87,885 to €118,097
- Trade debts -€10,423
down €10,423 (-73.2%), from €14,243 to €3,820
- Tax, wage and social debts -€5,800
down €5,800 (-57.8%), from €10,038 to €4,238
- Gross operating margin -€85,146
down €85,146 (-95.9%), from €88,750 to €3,604
- Staff costs -€1,666
no longer reported in 2025 (was €1,666)
- Other operating charges -€1,633
down €1,633 (-42.7%), from €3,823 to €2,191
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 | €531,243 | €486,024 | -€45,219 | -8.5% |
| Fixed assets | 21/28 | €5,134 | €4,985 | -€149 | -2.9% |
| Financial fixed assets | 28 | €5,134 | €4,985 | -€149 | -2.9% |
| Current assets | 29/58 | €526,110 | €481,039 | -€45,071 | -8.6% |
| Amounts receivable within one year | 40/41 | €506,509 | €456,366 | -€50,143 | -9.9% |
| Trade receivables | 40 | - | €22 | +€22 | |
| Other amounts receivable | 41 | €506,509 | €456,345 | -€50,164 | -9.9% |
| Cash at bank and in hand | 54/58 | €19,601 | €24,294 | +€4,693 | +23.9% |
| Deferred charges and accrued income | 490/1 | - | €379 | +€379 | |
| Total equity and liabilities | 10/49 | €531,243 | €486,024 | -€45,219 | -8.5% |
| Equity | 10/15 | €419,077 | €359,848 | -€59,229 | -14.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €350,906 | €291,677 | -€59,229 | -16.9% |
| Amounts payable | 17/49 | €112,166 | €126,176 | +€14,010 | +12.5% |
| Amounts payable within one year | 42/48 | €112,166 | €126,176 | +€14,010 | +12.5% |
| Financial debts | 43 | - | €22 | +€22 | |
| Credit institutions | 430/8 | - | €22 | +€22 | |
| Trade debts | 44 | €14,243 | €3,820 | -€10,423 | -73.2% |
| Suppliers | 440/4 | €14,243 | €3,820 | -€10,423 | -73.2% |
| Taxes, remuneration and social security | 45 | €10,038 | €4,238 | -€5,800 | -57.8% |
| Taxes | 450/3 | €10,038 | €4,238 | -€5,800 | -57.8% |
| Other amounts payable | 47/48 | €87,885 | €118,097 | +€30,211 | +34.4% |
| Non-recurring operating income | 76A | €108,778 | - | -€108,778 | |
| Remuneration, social security and pensions | 62 | €1,666 | - | -€1,666 | |
| Other operating charges | 640/8 | €3,823 | €2,191 | -€1,633 | -42.7% |
| Non-recurring operating charges | 66A | €21,999 | - | -€21,999 | |
| Gross operating margin | 9900 | €88,750 | €3,604 | -€85,146 | -95.9% |
| Operating profit (loss) | 9901 | €61,262 | €1,413 | -€59,848 | -97.7% |
| Financial income | 75/76B | €135 | €0 | -€135 | -99.9% |
| Recurring financial income | 75 | €135 | €0 | -€135 | -99.9% |
| Financial charges | 65/66B | €842 | €589 | -€253 | -30.0% |
| Recurring financial charges | 65 | €842 | €589 | -€253 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | €60,555 | €824 | -€59,731 | -98.6% |
| Income taxes | 67/77 | €559 | €53 | -€506 | -90.5% |
| Profit (loss) for the period | 9904 | €59,996 | €771 | -€59,225 | -98.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59,996 | €771 | -€59,225 | -98.7% |
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 8 October 2026 via checked.be.