DATA WAVES SERVICES: 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.
DATA WAVES SERVICES
Largest movements
- Cash +€25,890
up €25,890 (+36.0%), from €71,889 to €97,778
mainly Net result for the year (+€28,519) and Depreciation (+€10,356)
- Tangible fixed assets -€9,112
down €9,112 (-53.9%), from €16,911 to €7,799
of which Furniture and vehicles: -€8,997
- Reserves +€25,000
up €25,000 (+34.2%), from €73,000 to €98,000
- Tax, wage and social debts -€13,962
down €13,962 (-86.8%), from €16,085 to €2,123
- Trade debts +€3,997
up €3,997 (+2095.7%), from €191 to €4,188
of which Suppliers: +€4,188
- Profit (loss) carried forward +€3,519
up €3,519 (+245.5%), from €1,433 to €4,952
- Other debts -€2,239
no longer reported in 2025 (was €2,239)
- Purchases and services +€16,027
up €16,027 (+35.1%), from €45,699 to €61,726
- Turnover +€10,874
up €10,874 (+10.7%), from €101,368 to €112,243
- Depreciation +€4,738
up €4,738 (+84.3%), from €5,617 to €10,356
- Other operating charges -€3,270
down €3,270 (-60.0%), from €5,447 to €2,177
- Taxes -€1,174
down €1,174 (-7.6%), from €15,504 to €14,330
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 | €98,947 | €115,263 | +€16,316 | +16.5% |
| Fixed assets | 21/28 | €16,911 | €7,799 | -€9,112 | -53.9% |
| Tangible fixed assets | 22/27 | €16,911 | €7,799 | -€9,112 | -53.9% |
| Plant, machinery and equipment | 23 | €1,100 | €986 | -€115 | -10.4% |
| Furniture and vehicles | 24 | €15,811 | €6,814 | -€8,997 | -56.9% |
| Current assets | 29/58 | €82,037 | €107,464 | +€25,427 | +31.0% |
| Amounts receivable within one year | 40/41 | €9,123 | €9,686 | +€562 | +6.2% |
| Trade receivables | 40 | €8,101 | €9,152 | +€1,051 | +13.0% |
| Other amounts receivable | 41 | €1,023 | €534 | -€489 | -47.8% |
| Cash at bank and in hand | 54/58 | €71,889 | €97,778 | +€25,890 | +36.0% |
| Deferred charges and accrued income | 490/1 | €1,025 | - | -€1,025 | |
| Total equity and liabilities | 10/49 | €98,947 | €115,263 | +€16,316 | +16.5% |
| Equity | 10/15 | €80,433 | €108,952 | +€28,519 | +35.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €73,000 | €98,000 | +€25,000 | +34.2% |
| Distributable reserves | 133 | €73,000 | €98,000 | +€25,000 | +34.2% |
| Profit (loss) carried forward | 14 | €1,433 | €4,952 | +€3,519 | +245.5% |
| Amounts payable | 17/49 | €18,514 | €6,311 | -€12,203 | -65.9% |
| Amounts payable within one year | 42/48 | €18,514 | €6,311 | -€12,203 | -65.9% |
| Trade debts | 44 | €191 | €4,188 | +€3,997 | +2095.7% |
| Suppliers | 440/4 | - | €4,188 | +€4,188 | |
| Bills of exchange payable | 441 | €191 | - | -€191 | |
| Taxes, remuneration and social security | 45 | €16,085 | €2,123 | -€13,962 | -86.8% |
| Taxes | 450/3 | €16,085 | €2,123 | -€13,962 | -86.8% |
| Other amounts payable | 47/48 | €2,239 | - | -€2,239 | |
| Turnover | 70 | €101,368 | €112,243 | +€10,874 | +10.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €45,699 | €61,726 | +€16,027 | +35.1% |
| Remuneration, social security and pensions | 62 | €210 | €1,076 | +€866 | +411.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,617 | €10,356 | +€4,738 | +84.3% |
| Other operating charges | 640/8 | €5,447 | €2,177 | -€3,270 | -60.0% |
| Gross operating margin | 9900 | €55,669 | €56,728 | +€1,059 | +1.9% |
| Operating profit (loss) | 9901 | €44,395 | €43,119 | -€1,275 | -2.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €785 | €271 | -€515 | -65.5% |
| Recurring financial charges | 65 | €785 | €271 | -€515 | -65.5% |
| Profit (loss) for the period before taxes | 9903 | €43,610 | €42,849 | -€761 | -1.7% |
| Income taxes | 67/77 | €15,504 | €14,330 | -€1,174 | -7.6% |
| Profit (loss) for the period | 9904 | €28,106 | €28,519 | +€413 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,106 | €28,519 | +€413 | +1.5% |
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 11 October 2026 via checked.be.