WIM DE WILDE: what changed
Two financial 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.
WIM DE WILDE
Largest movements
- Tangible fixed assets -€61,533
down €61,533 (-10.1%), from €609,274 to €547,741
of which Land and buildings: -€51,145
- Cash +€9,019
up €9,019 (+19.3%), from €46,723 to €55,742
mainly Depreciation (+€71,516) and Net result for the year (+€17,812)
- Debts after one year -€66,597
down €66,597 (-12.7%), from €523,901 to €457,305
of which Other amounts payable: -€42,764
- Profit (loss) carried forward +€17,812
up €17,812 (+18.9%), from €94,324 to €112,136
- Gross operating margin +€11,681
up €11,681 (+12.4%), from €94,192 to €105,873
- Taxes +€4,755
up €4,755 (+125%), from €3,802 to €8,557
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.
Derived cash bridge
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 | €671,060 | €626,152 | -€44,909 | -6.7% |
| Fixed assets | 21/28 | €609,274 | €547,741 | -€61,533 | -10.1% |
| Tangible fixed assets | 22/27 | €609,274 | €547,741 | -€61,533 | -10.1% |
| Land and buildings | 22 | €587,105 | €535,961 | -€51,145 | -8.7% |
| Plant, machinery and equipment | 23 | €8,822 | €7,263 | -€1,559 | -17.7% |
| Furniture and vehicles | 24 | €13,347 | €4,518 | -€8,829 | -66.2% |
| Current assets | 29/58 | €61,786 | €78,410 | +€16,624 | +26.9% |
| Amounts receivable within one year | 40/41 | €14,234 | €18,039 | +€3,805 | +26.7% |
| Trade receivables | 40 | €14,234 | €18,039 | +€3,805 | +26.7% |
| Cash at bank and in hand | 54/58 | €46,723 | €55,742 | +€9,019 | +19.3% |
| Deferred charges and accrued income | 490/1 | €829 | €4,629 | +€3,801 | +459% |
| Total equity and liabilities | 10/49 | €671,060 | €626,152 | -€44,909 | -6.7% |
| Equity | 10/15 | €114,776 | €132,587 | +€17,812 | +15.5% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,324 | €112,136 | +€17,812 | +18.9% |
| Amounts payable | 17/49 | €556,285 | €493,564 | -€62,720 | -11.3% |
| Amounts payable after more than one year | 17 | €523,901 | €457,305 | -€66,597 | -12.7% |
| Financial debts | 170/4 | €145,499 | €121,666 | -€23,833 | -16.4% |
| Other amounts payable | 178/9 | €378,402 | €335,638 | -€42,764 | -11.3% |
| Amounts payable within one year | 42/48 | €32,383 | €36,260 | +€3,876 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €29,130 | €23,833 | -€5,298 | -18.2% |
| Trade debts | 44 | - | €3,324 | +€3,324 | |
| Suppliers | 440/4 | - | €3,324 | +€3,324 | |
| Taxes, remuneration and social security | 45 | €3,253 | €9,103 | +€5,850 | +180% |
| Taxes | 450/3 | €3,253 | €9,103 | +€5,850 | +180% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,967 | €71,516 | +€549 | +0.8% |
| Other operating charges | 640/8 | €4,723 | €4,936 | +€212 | +4.5% |
| Gross operating margin | 9900 | €94,192 | €105,873 | +€11,681 | +12.4% |
| Operating profit (loss) | 9901 | €18,501 | €29,421 | +€10,920 | +59.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,476 | €3,052 | -€424 | -12.2% |
| Recurring financial charges | 65 | €3,476 | €3,052 | -€424 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €15,026 | €26,369 | +€11,343 | +75.5% |
| Income taxes | 67/77 | €3,802 | €8,557 | +€4,755 | +125% |
| Profit (loss) for the period | 9904 | €11,224 | €17,812 | +€6,588 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,224 | €17,812 | +€6,588 | +58.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.