CWSR Systems: 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.
CWSR Systems
Largest movements
- Receivables within one year +€504
up €504 (+32.9%), from €1,531 to €2,035
of which Other amounts receivable: +€504
- Cash -€224
down €224 (-100.0%), from €224 to €0
mainly Net result for the year (-€1,818) and Receivables within one year (-€504)
- Trade debts +€2,098
up €2,098 (+159.4%), from €1,316 to €3,414
- Profit (loss) carried forward -€1,818
down €1,818 (-116.4%), from -€1,561 to -€3,379
- Gross operating margin -€1,825
new in 2025: -€1,825
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,755 | €2,035 | +€280 | +15.9% |
| Current assets | 29/58 | €1,755 | €2,035 | +€280 | +15.9% |
| Amounts receivable within one year | 40/41 | €1,531 | €2,035 | +€504 | +32.9% |
| Trade receivables | 40 | €1,531 | €1,531 | = | 0.0% |
| Other amounts receivable | 41 | - | €504 | +€504 | |
| Cash at bank and in hand | 54/58 | €224 | €0 | -€224 | -100.0% |
| Total equity and liabilities | 10/49 | €1,755 | €2,035 | +€280 | +15.9% |
| Equity | 10/15 | €439 | -€1,379 | -€1,818 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€1,561 | -€3,379 | -€1,818 | -116.4% |
| Amounts payable | 17/49 | €1,316 | €3,414 | +€2,098 | +159.4% |
| Amounts payable within one year | 42/48 | €1,316 | €3,414 | +€2,098 | +159.4% |
| Trade debts | 44 | €1,316 | €3,414 | +€2,098 | +159.4% |
| Suppliers | 440/4 | €1,316 | €3,414 | +€2,098 | +159.4% |
| Gross operating margin | 9900 | - | -€1,825 | -€1,825 | |
| Operating profit (loss) | 9901 | - | -€1,825 | -€1,825 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,818 | -€1,818 | |
| Profit (loss) for the period | 9904 | - | -€1,818 | -€1,818 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,818 | -€1,818 |
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 9 October 2026 via checked.be.