WaahCoop!: 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.
WaahCoop!
Largest movements
- Cash -€1,767
down €1,767 (-21.4%), from €8,251 to €6,484
mainly Debts after one year (-€2,000) and Stocks and contracts (-€367)
- Receivables within one year -€467
down €467 (-52.6%), from €888 to €421
of which Trade receivables: -€467
- Stocks and contracts +€367
up €367 (+132%), from €279 to €646
- Formation expenses -€222
no longer reported in 2025 (was €222)
- Deferred charges and accrued income +€101
up €101 (+246%), from €41 to €142
- Debts after one year -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward +€117
up €117 (+0.3%), from -€33,940 to -€33,823
- Accrued charges and deferred income -€105
no longer reported in 2025 (was €105)
- Gross operating margin +€2,611
up €2,611, from -€1,980 to €631
- Purchases and services -€2,489
down €2,489 (-36.5%), from €6,813 to €4,324
- Financial income -€586
no longer reported in 2025 (was €586)
- Financial charges -€352
down €352 (-62.6%), from €562 to €210
- Depreciation -€328
down €328 (-59.6%), from €550 to €222
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 | €9,681 | €7,693 | -€1,988 | -20.5% |
| Formation expenses | 20 | €222 | - | -€222 | |
| Current assets | 29/58 | €9,459 | €7,693 | -€1,766 | -18.7% |
| Stocks and contracts in progress | 3 | €279 | €646 | +€367 | +132% |
| Stocks | 30/36 | €279 | €646 | +€367 | +132% |
| Amounts receivable within one year | 40/41 | €888 | €421 | -€467 | -52.6% |
| Trade receivables | 40 | €838 | €371 | -€467 | -55.8% |
| Other amounts receivable | 41 | €50 | €50 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,251 | €6,484 | -€1,767 | -21.4% |
| Deferred charges and accrued income | 490/1 | €41 | €142 | +€101 | +246% |
| Total equity and liabilities | 10/49 | €9,681 | €7,693 | -€1,988 | -20.5% |
| Equity | 10/15 | €7,560 | €7,677 | +€117 | +1.6% |
| Contributions | 10/11 | €41,500 | €41,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,940 | -€33,823 | +€117 | +0.3% |
| Amounts payable | 17/49 | €2,121 | €16 | -€2,105 | -99.2% |
| Amounts payable after more than one year | 17 | €2,000 | - | -€2,000 | |
| Financial debts | 170/4 | €2,000 | - | -€2,000 | |
| Amounts payable within one year | 42/48 | €16 | €16 | -€0 | -2.7% |
| Taxes, remuneration and social security | 45 | €16 | €16 | -€0 | -2.7% |
| Taxes | 450/3 | €16 | €16 | -€0 | -2.7% |
| Accrued charges and deferred income | 492/3 | €105 | - | -€105 | |
| Turnover | 70 | €4,833 | €4,955 | +€122 | +2.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,813 | €4,324 | -€2,489 | -36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €222 | -€328 | -59.6% |
| Other operating charges | 640/8 | - | €82 | +€82 | |
| Gross operating margin | 9900 | -€1,980 | €631 | +€2,611 | |
| Operating profit (loss) | 9901 | -€2,530 | €327 | +€2,857 | |
| Financial income | 75/76B | €586 | - | -€586 | |
| Recurring financial income | 75 | €586 | - | -€586 | |
| Financial charges | 65/66B | €562 | €210 | -€352 | -62.6% |
| Recurring financial charges | 65 | €562 | €210 | -€352 | -62.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,506 | €117 | +€2,623 | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€2,506 | €117 | +€2,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,506 | €117 | +€2,623 |
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 27 October 2026 via checked.be.