NEW WAVE 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.
NEW WAVE SERVICES
Largest movements
- Cash +€3,739
up €3,739 (+20.2%), from €18,484 to €22,222
mainly Net result for the year (+€4,657) and Tax, wage and social debts (+€644)
- Receivables within one year +€1,367
up €1,367 (+50.2%), from €2,723 to €4,090
- Profit (loss) carried forward +€4,657
up €4,657 (+23.4%), from €19,898 to €24,555
- Tax, wage and social debts +€644
up €644 (+57.3%), from €1,123 to €1,767
- Gross operating margin +€17,176
up €17,176, from -€10,955 to €6,221
- Purchases and services -€11,474
down €11,474 (-29.3%), from €39,126 to €27,652
- Turnover +€5,702
up €5,702 (+20.2%), from €28,171 to €33,873
- Depreciation -€497
no longer reported in 2025 (was €497)
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 | €41,661 | €46,773 | +€5,113 | +12.3% |
| Fixed assets | 21/28 | €112 | - | -€112 | |
| Financial fixed assets | 28 | €112 | - | -€112 | |
| Current assets | 29/58 | €41,549 | €46,773 | +€5,224 | +12.6% |
| Amounts receivable within one year | 40/41 | €2,723 | €4,090 | +€1,367 | +50.2% |
| Trade receivables | 40 | €2,723 | €4,090 | +€1,367 | +50.2% |
| Current investments | 50/53 | €20,343 | €20,450 | +€107 | +0.5% |
| Cash at bank and in hand | 54/58 | €18,484 | €22,222 | +€3,739 | +20.2% |
| Deferred charges and accrued income | 490/1 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €41,661 | €46,773 | +€5,113 | +12.3% |
| Equity | 10/15 | €40,349 | €45,006 | +€4,657 | +11.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,898 | €24,555 | +€4,657 | +23.4% |
| Amounts payable | 17/49 | €1,312 | €1,767 | +€455 | +34.7% |
| Amounts payable within one year | 42/48 | €1,312 | €1,767 | +€455 | +34.7% |
| Taxes, remuneration and social security | 45 | €1,123 | €1,767 | +€644 | +57.3% |
| Taxes | 450/3 | €1,123 | €1,767 | +€644 | +57.3% |
| Other amounts payable | 47/48 | €189 | - | -€189 | |
| Turnover | 70 | €28,171 | €33,873 | +€5,702 | +20.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,126 | €27,652 | -€11,474 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €497 | - | -€497 | |
| Other operating charges | 640/8 | €1,028 | €980 | -€48 | -4.7% |
| Non-recurring operating charges | 66A | €47 | - | -€47 | |
| Gross operating margin | 9900 | -€10,955 | €6,221 | +€17,176 | |
| Operating profit (loss) | 9901 | -€12,527 | €5,241 | +€17,768 | |
| Financial income | 75/76B | €55 | €107 | +€52 | +95.2% |
| Recurring financial income | 75 | €55 | €107 | +€52 | +95.2% |
| Financial charges | 65/66B | €358 | €483 | +€125 | +34.9% |
| Recurring financial charges | 65 | €358 | €327 | -€31 | -8.8% |
| Non-recurring financial charges | 66B | - | €157 | +€157 | |
| Profit (loss) for the period before taxes | 9903 | -€12,830 | €4,865 | +€17,695 | |
| Income taxes | 67/77 | - | €207 | +€207 | |
| Profit (loss) for the period | 9904 | -€12,830 | €4,657 | +€17,488 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,830 | €4,657 | +€17,488 |
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 10 October 2026 via checked.be.