Waanzin: 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.
Waanzin
Largest movements
- Receivables within one year +€10,637
up €10,637 (+113.1%), from €9,402 to €20,039
of which Other amounts receivable: +€6,766
- Tangible fixed assets +€1,878
up €1,878 (+285.2%), from €658 to €2,536
- Cash -€1,261
down €1,261 (-31.5%), from €4,000 to €2,739
mainly Receivables within one year (-€10,637) and Trade debts (-€5,789)
- Profit (loss) carried forward +€8,479
no longer reported in 2025 (was -€8,479)
- Trade debts -€5,789
down €5,789 (-63.3%), from €9,149 to €3,360
- Tax, wage and social debts +€4,154
up €4,154 (+60.4%), from €6,879 to €11,033
of which Taxes: +€4,408
- Other debts +€4,010
up €4,010 (+53.0%), from €7,563 to €11,573
- Reserves +€401
new in 2025: €401
- Gross operating margin +€21,044
up €21,044, from -€8,408 to €12,636
- Taxes +€2,100
new in 2025: €2,100
- Financial charges +€973
up €973 (+4860.7%), from €20 to €993
- Other operating charges +€637
up €637 (+1274.7%), from €50 to €687
- Financial income +€409
up €409 (+371500.0%), from €0 to €409
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 | €15,113 | €26,369 | +€11,255 | +74.5% |
| Fixed assets | 21/28 | €658 | €2,536 | +€1,878 | +285.2% |
| Tangible fixed assets | 22/27 | €658 | €2,536 | +€1,878 | +285.2% |
| Plant, machinery and equipment | 23 | €658 | €2,536 | +€1,878 | +285.2% |
| Current assets | 29/58 | €14,455 | €23,833 | +€9,378 | +64.9% |
| Amounts receivable within one year | 40/41 | €9,402 | €20,039 | +€10,637 | +113.1% |
| Trade receivables | 40 | €9,402 | €13,273 | +€3,870 | +41.2% |
| Other amounts receivable | 41 | - | €6,766 | +€6,766 | |
| Cash at bank and in hand | 54/58 | €4,000 | €2,739 | -€1,261 | -31.5% |
| Deferred charges and accrued income | 490/1 | €1,053 | €1,055 | +€2 | +0.2% |
| Total equity and liabilities | 10/49 | €15,113 | €26,369 | +€11,255 | +74.5% |
| Equity | 10/15 | -€8,478 | €402 | +€8,881 | |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | - | €401 | +€401 | |
| Distributable reserves | 133 | - | €401 | +€401 | |
| Profit (loss) carried forward | 14 | -€8,479 | - | +€8,479 | |
| Amounts payable | 17/49 | €23,592 | €25,966 | +€2,375 | +10.1% |
| Amounts payable within one year | 42/48 | €23,592 | €25,966 | +€2,375 | +10.1% |
| Trade debts | 44 | €9,149 | €3,360 | -€5,789 | -63.3% |
| Suppliers | 440/4 | €9,149 | €3,360 | -€5,789 | -63.3% |
| Taxes, remuneration and social security | 45 | €6,879 | €11,033 | +€4,154 | +60.4% |
| Taxes | 450/3 | €6,625 | €11,033 | +€4,408 | +66.5% |
| Remuneration and social security | 454/9 | €254 | - | -€254 | |
| Other amounts payable | 47/48 | €7,563 | €11,573 | +€4,010 | +53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €384 | +€382 | +20005.8% |
| Other operating charges | 640/8 | €50 | €687 | +€637 | +1274.7% |
| Gross operating margin | 9900 | -€8,408 | €12,636 | +€21,044 | |
| Operating profit (loss) | 9901 | -€8,459 | €11,565 | +€20,024 | |
| Financial income | 75/76B | €0 | €409 | +€409 | +371500.0% |
| Recurring financial income | 75 | €0 | €409 | +€409 | +371500.0% |
| Financial charges | 65/66B | €20 | €993 | +€973 | +4860.7% |
| Recurring financial charges | 65 | €20 | €993 | +€973 | +4860.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,479 | €10,981 | +€19,460 | |
| Income taxes | 67/77 | - | €2,100 | +€2,100 | |
| Profit (loss) for the period | 9904 | -€8,479 | €8,881 | +€17,360 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,479 | €8,881 | +€17,360 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.