WILDING: what changed
WILDING
Largest movements
- Receivables within one year +€80,693
up €80,693, from €0 to €80,693
- Current investments -€53,086
down €53,086 (-8.1%), from €656,944 to €603,857
- Cash +€27,878
up €27,878 (+16.4%), from €169,999 to €197,877
mainly Net result for the year (+€59,370) and Current investments (+€53,086)
- Reserves +€59,370
up €59,370 (+8.5%), from €700,734 to €760,104
of which Distributable reserves: +€59,370
- Financial income -€12,772
down €12,772 (-9.1%), from €139,965 to €127,193
of which Non-recurring financial income: -€13,831
- Financial charges +€7,854
up €7,854 (+20.4%), from €38,572 to €46,427
of which Non-recurring financial charges: +€7,630
- Taxes -€1,850
down €1,850 (-23.5%), from €7,857 to €6,007
- Gross operating margin +€290
up €290 (+2.0%), from -€14,594 to -€14,303
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,344,660 | €1,400,146 | +€55,486 | +4.1% |
| Fixed assets | 21/28 | €517,007 | €517,007 | = | 0.0% |
| Financial fixed assets | 28 | €517,007 | €517,007 | = | 0.0% |
| Current assets | 29/58 | €827,653 | €883,139 | +€55,486 | +6.7% |
| Amounts receivable within one year | 40/41 | €0 | €80,693 | +€80,693 | |
| Other amounts receivable | 41 | €0 | €80,693 | +€80,693 | |
| Current investments | 50/53 | €656,944 | €603,857 | -€53,086 | -8.1% |
| Cash at bank and in hand | 54/58 | €169,999 | €197,877 | +€27,878 | +16.4% |
| Deferred charges and accrued income | 490/1 | €711 | €712 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €1,344,660 | €1,400,146 | +€55,486 | +4.1% |
| Equity | 10/15 | €1,335,796 | €1,395,166 | +€59,370 | +4.4% |
| Contributions | 10/11 | €256,729 | €256,729 | = | 0.0% |
| Capital | 10 | €256,729 | €256,729 | = | 0.0% |
| Issued capital | 100 | €256,729 | €256,729 | = | 0.0% |
| Reserves | 13 | €700,734 | €760,104 | +€59,370 | +8.5% |
| Non-distributable reserves | 130/1 | €25,673 | €25,673 | = | 0.0% |
| Legal reserve | 130 | €25,673 | €25,673 | = | 0.0% |
| Distributable reserves | 133 | €675,061 | €734,431 | +€59,370 | +8.8% |
| Profit (loss) carried forward | 14 | €378,333 | €378,333 | = | 0.0% |
| Amounts payable | 17/49 | €8,864 | €4,980 | -€3,883 | -43.8% |
| Amounts payable within one year | 42/48 | €8,864 | €4,980 | -€3,883 | -43.8% |
| Trade debts | 44 | €208 | €44 | -€164 | -79.0% |
| Suppliers | 440/4 | €208 | €44 | -€164 | -79.0% |
| Taxes, remuneration and social security | 45 | €5,588 | €3,563 | -€2,025 | -36.2% |
| Taxes | 450/3 | €5,588 | €3,563 | -€2,025 | -36.2% |
| Other amounts payable | 47/48 | €3,068 | €1,374 | -€1,694 | -55.2% |
| Non-recurring operating income | 76A | €532 | €147 | -€385 | -72.3% |
| Other operating charges | 640/8 | €1,053 | €1,086 | +€34 | +3.2% |
| Gross operating margin | 9900 | -€14,594 | -€14,303 | +€290 | +2.0% |
| Operating profit (loss) | 9901 | -€15,646 | -€15,390 | +€257 | +1.6% |
| Financial income | 75/76B | €139,965 | €127,193 | -€12,772 | -9.1% |
| Recurring financial income | 75 | €87,783 | €88,842 | +€1,058 | +1.2% |
| Non-recurring financial income | 76B | €52,182 | €38,351 | -€13,831 | -26.5% |
| Financial charges | 65/66B | €38,572 | €46,427 | +€7,854 | +20.4% |
| Recurring financial charges | 65 | €221 | €445 | +€224 | +101% |
| Non-recurring financial charges | 66B | €38,351 | €45,982 | +€7,630 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €85,746 | €65,377 | -€20,370 | -23.8% |
| Income taxes | 67/77 | €7,857 | €6,007 | -€1,850 | -23.5% |
| Profit (loss) for the period | 9904 | €77,889 | €59,370 | -€18,520 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,889 | €59,370 | -€18,520 | -23.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.