WABANDO: what changed
Two fiscal 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.
WABANDO
Largest movements
- Receivables within one year +€3,466
up €3,466 (+110.0%), from €3,152 to €6,618
of which Trade receivables: +€3,511
- Stocks and contracts -€2,997
down €2,997 (-100.0%), from €2,997 to €0
- Cash -€986
down €986 (-97.7%), from €1,009 to €23
mainly Tax, wage and social debts (-€9,196) and Net result for the year (-€3,924)
- Receivables after one year -€608
down €608 (-100.0%), from €608 to €0
- Other debts +€14,372
new in 2025: €14,372
- Tax, wage and social debts -€9,196
down €9,196 (-82.5%), from €11,152 to €1,955
of which Taxes: -€7,396
- Profit (loss) carried forward -€3,924
down €3,924 (-17.3%), from -€22,730 to -€26,654
- Trade debts -€2,705
down €2,705 (-28.1%), from €9,627 to €6,922
- Accrued charges and deferred income +€326
new in 2025: €326
- Gross operating margin -€3,543
down €3,543, from €1,272 to -€2,271
- Financial charges +€557
up €557 (+103.6%), from €538 to €1,095
- Financial income -€102
down €102 (-79.1%), from €129 to €27
- Other operating charges +€24
up €24 (+4.2%), from €562 to €585
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 | €7,766 | €6,641 | -€1,125 | -14.5% |
| Current assets | 29/58 | €7,766 | €6,641 | -€1,125 | -14.5% |
| Amounts receivable after more than one year | 29 | €608 | €0 | -€608 | -100.0% |
| Other amounts receivable | 291 | €608 | €0 | -€608 | -100.0% |
| Stocks and contracts in progress | 3 | €2,997 | €0 | -€2,997 | -100.0% |
| Stocks | 30/36 | €2,997 | €0 | -€2,997 | -100.0% |
| Amounts receivable within one year | 40/41 | €3,152 | €6,618 | +€3,466 | +110.0% |
| Trade receivables | 40 | €3,108 | €6,618 | +€3,511 | +113.0% |
| Other amounts receivable | 41 | €44 | €0 | -€44 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,009 | €23 | -€986 | -97.7% |
| Total equity and liabilities | 10/49 | €7,766 | €6,641 | -€1,125 | -14.5% |
| Equity | 10/15 | -€18,730 | -€22,654 | -€3,924 | -21.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,730 | -€26,654 | -€3,924 | -17.3% |
| Amounts payable | 17/49 | €26,496 | €29,296 | +€2,800 | +10.6% |
| Amounts payable after more than one year | 17 | €4,915 | €4,915 | = | 0.0% |
| Financial debts | 170/4 | €4,915 | €4,915 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,581 | €24,054 | +€2,474 | +11.5% |
| Financial debts | 43 | €802 | €805 | +€3 | +0.4% |
| Credit institutions | 430/8 | €802 | €805 | +€3 | +0.4% |
| Trade debts | 44 | €9,627 | €6,922 | -€2,705 | -28.1% |
| Suppliers | 440/4 | €9,627 | €6,922 | -€2,705 | -28.1% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €11,152 | €1,955 | -€9,196 | -82.5% |
| Taxes | 450/3 | €9,352 | €1,955 | -€7,396 | -79.1% |
| Remuneration and social security | 454/9 | €1,800 | €0 | -€1,800 | -100.0% |
| Other amounts payable | 47/48 | - | €14,372 | +€14,372 | |
| Accrued charges and deferred income | 492/3 | - | €326 | +€326 | |
| Other operating charges | 640/8 | €562 | €585 | +€24 | +4.2% |
| Gross operating margin | 9900 | €1,272 | -€2,271 | -€3,543 | |
| Operating profit (loss) | 9901 | €710 | -€2,856 | -€3,566 | |
| Financial income | 75/76B | €129 | €27 | -€102 | -79.1% |
| Recurring financial income | 75 | €129 | €27 | -€102 | -79.1% |
| Financial charges | 65/66B | €538 | €1,095 | +€557 | +103.6% |
| Recurring financial charges | 65 | €538 | €1,095 | +€557 | +103.6% |
| Profit (loss) for the period before taxes | 9903 | €301 | -€3,924 | -€4,226 | |
| Profit (loss) for the period | 9904 | €301 | -€3,924 | -€4,226 | |
| Profit (loss) for the period to be appropriated | 9905 | €301 | -€3,924 | -€4,226 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.