EVERY WASTE SOLUTIONS: 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.
EVERY WASTE SOLUTIONS
Largest movements
- Receivables within one year -€78,859
down €78,859 (-35.4%), from €222,840 to €143,981
of which Trade receivables: -€96,747
- Tangible fixed assets -€24,582
down €24,582 (-95.5%), from €25,747 to €1,166
- Cash -€12,221
down €12,221 (-34.2%), from €35,757 to €23,537
mainly Other debts (-€67,000) and Trade debts (-€20,949)
- Stocks and contracts +€7,608
up €7,608 (+7.9%), from €96,590 to €104,198
- Other debts -€67,000
down €67,000 (-81.4%), from €82,360 to €15,360
- Trade debts -€20,949
down €20,949 (-56.9%), from €36,802 to €15,853
- Profit (loss) carried forward -€7,158
down €7,158 (-20.2%), from €35,391 to €28,233
- Current portion of long-term debt -€6,374
down €6,374 (-29.4%), from €21,649 to €15,275
- Tax, wage and social debts -€3,869
down €3,869 (-19.7%), from €19,651 to €15,783
of which Taxes: -€7,691
- Gross operating margin -€111,526
down €111,526 (-97.4%), from €114,545 to €3,019
- Financial charges -€45,292
down €45,292 (-96.3%), from €47,043 to €1,751
- Provisions +€42,712
no longer reported in 2025 (was -€42,712)
- Taxes -€17,777
down €17,777 (-98.3%), from €18,089 to €311
- Depreciation -€6,569
down €6,569 (-88.8%), from €7,395 to €826
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 | €382,275 | €276,925 | -€105,349 | -27.6% |
| Fixed assets | 21/28 | €25,747 | €1,166 | -€24,582 | -95.5% |
| Tangible fixed assets | 22/27 | €25,747 | €1,166 | -€24,582 | -95.5% |
| Furniture and vehicles | 24 | €25,747 | €1,166 | -€24,582 | -95.5% |
| Current assets | 29/58 | €356,527 | €275,760 | -€80,768 | -22.7% |
| Stocks and contracts in progress | 3 | €96,590 | €104,198 | +€7,608 | +7.9% |
| Stocks | 30/36 | €96,590 | €104,198 | +€7,608 | +7.9% |
| Amounts receivable within one year | 40/41 | €222,840 | €143,981 | -€78,859 | -35.4% |
| Trade receivables | 40 | €218,267 | €121,520 | -€96,747 | -44.3% |
| Other amounts receivable | 41 | €4,572 | €22,461 | +€17,889 | +391% |
| Cash at bank and in hand | 54/58 | €35,757 | €23,537 | -€12,221 | -34.2% |
| Deferred charges and accrued income | 490/1 | €1,341 | €4,044 | +€2,704 | +202% |
| Total equity and liabilities | 10/49 | €382,275 | €276,925 | -€105,349 | -27.6% |
| Equity | 10/15 | €205,773 | €198,615 | -€7,158 | -3.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €108,382 | €108,382 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €102,182 | €102,182 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,391 | €28,233 | -€7,158 | -20.2% |
| Amounts payable | 17/49 | €176,502 | €78,310 | -€98,192 | -55.6% |
| Amounts payable after more than one year | 17 | €16,040 | €16,040 | = | 0.0% |
| Financial debts | 170/4 | €16,040 | €16,040 | = | 0.0% |
| Amounts payable within one year | 42/48 | €160,462 | €62,270 | -€98,192 | -61.2% |
| Current portion of amounts payable after more than one year | 42 | €21,649 | €15,275 | -€6,374 | -29.4% |
| Trade debts | 44 | €36,802 | €15,853 | -€20,949 | -56.9% |
| Suppliers | 440/4 | €36,802 | €15,853 | -€20,949 | -56.9% |
| Taxes, remuneration and social security | 45 | €19,651 | €15,783 | -€3,869 | -19.7% |
| Taxes | 450/3 | €19,651 | €11,961 | -€7,691 | -39.1% |
| Remuneration and social security | 454/9 | - | €3,822 | +€3,822 | |
| Other amounts payable | 47/48 | €82,360 | €15,360 | -€67,000 | -81.4% |
| Remuneration, social security and pensions | 62 | - | €1,672 | +€1,672 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,395 | €826 | -€6,569 | -88.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€42,712 | - | +€42,712 | |
| Other operating charges | 640/8 | €231 | €5,722 | +€5,491 | +2,375% |
| Gross operating margin | 9900 | €114,545 | €3,019 | -€111,526 | -97.4% |
| Operating profit (loss) | 9901 | €149,631 | -€5,201 | -€154,832 | |
| Financial income | 75/76B | - | €105 | +€105 | |
| Recurring financial income | 75 | - | €105 | +€105 | |
| Financial charges | 65/66B | €47,043 | €1,751 | -€45,292 | -96.3% |
| Recurring financial charges | 65 | €47,043 | €1,751 | -€45,292 | -96.3% |
| Profit (loss) for the period before taxes | 9903 | €102,588 | -€6,846 | -€109,434 | |
| Income taxes | 67/77 | €18,089 | €311 | -€17,777 | -98.3% |
| Profit (loss) for the period | 9904 | €84,499 | -€7,158 | -€91,657 | |
| Profit (loss) for the period to be appropriated | 9905 | €84,499 | -€7,158 | -€91,657 |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.