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WABZ: 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.

What changed

WABZ

BE 0444.554.166
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,632
2024 · -€19,021+€15,388
Equity
€112,209
2024 · €113,832-€1,623
Cash
€10,866
2024 · €4,962+€5,904
Balance sheet total
€146,099
2024 · €158,979-€12,880

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,179

    down €16,179 (-12.1%), from €133,825 to €117,646

    of which Plant, machinery and equipment: -€12,455

  • Cash +€5,904

    up €5,904 (+119.0%), from €4,962 to €10,866

    mainly Depreciation (+€18,187) and Receivables within one year (+€2,507)

  • Receivables within one year -€2,507

    down €2,507 (-14.5%), from €17,251 to €14,745

    of which Other amounts receivable: -€2,177

Equity and liabilities
  • Debts after one year -€6,126

    down €6,126 (-29.1%), from €21,068 to €14,942

  • Trade debts -€2,694

    down €2,694 (-33.2%), from €8,125 to €5,431

  • Provisions -€2,598

    down €2,598 (-30.6%), from €8,489 to €5,891

  • Profit (loss) carried forward -€1,623

    down €1,623 (-2.3%), from €71,235 to €69,612

Income statement
  • Gross operating margin +€13,978

    up €13,978 (+1105.8%), from €1,264 to €15,242

  • Turnover +€8,140

    up €8,140 (+33.3%), from €24,480 to €32,620

  • Purchases and services -€3,996

    down €3,996 (-17.2%), from €23,216 to €19,219

  • Other operating charges -€2,024

    down €2,024 (-72.4%), from €2,795 to €771

  • Financial charges -€942

    down €942 (-56.8%), from €1,657 to €716

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€19,021
Gross operating margin +€13,978
Depreciation -€227
Other operating charges +€2,024
Financial income -€268
Financial charges +€942
Deferred taxes and other -€1,061
Result 2025 -€3,632

Cash bridge derived

cash 2024 to 2025

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.

From operations +€11,867
Investment -€2,007
Financing -€3,955
Cash 2024 €4,962
Net result for the year -€3,632
Depreciation +€18,187
Receivables within one year +€2,507
Deferred charges and accrued income +€98
Provisions -€2,598
Trade debts -€2,694
Investment in fixed assets (net) -€2,007
Debts after one year -€6,126
Current portion of long-term debt +€161
Contributions, distributions and other +€2,010
Cash 2025 €10,866
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €158,979 €146,099 -€12,880 -8.1%
Fixed assets 21/28 €135,869 €119,690 -€16,179 -11.9%
Tangible fixed assets 22/27 €133,825 €117,646 -€16,179 -12.1%
Land and buildings 22 €45,566 €42,427 -€3,139 -6.9%
Plant, machinery and equipment 23 €85,568 €73,113 -€12,455 -14.6%
Furniture and vehicles 24 €2,691 €2,106 -€585 -21.7%
Financial fixed assets 28 €2,044 €2,044 = 0.0%
Current assets 29/58 €23,110 €26,409 +€3,300 +14.3%
Amounts receivable within one year 40/41 €17,251 €14,745 -€2,507 -14.5%
Trade receivables 40 €2,624 €2,294 -€330 -12.6%
Other amounts receivable 41 €14,627 €12,451 -€2,177 -14.9%
Cash at bank and in hand 54/58 €4,962 €10,866 +€5,904 +119.0%
Deferred charges and accrued income 490/1 €897 €799 -€98 -10.9%
Total equity and liabilities 10/49 €158,979 €146,099 -€12,880 -8.1%
Equity 10/15 €113,832 €112,209 -€1,623 -1.4%
Contributions 10/11 €19,831 €19,831 = 0.0%
Capital 10 €19,831 €19,831 = 0.0%
Issued capital 100 €19,831 €19,831 = 0.0%
Reserves 13 €22,766 €22,766 = 0.0%
Non-distributable reserves 130/1 €1,983 €1,983 = 0.0%
Legal reserve 130 €1,983 €1,983 = 0.0%
Tax-exempt reserves 132 €20,782 €20,782 = 0.0%
Profit (loss) carried forward 14 €71,235 €69,612 -€1,623 -2.3%
Provisions and deferred taxes 16 €8,489 €5,891 -€2,598 -30.6%
Deferred taxes 168 €8,489 €5,891 -€2,598 -30.6%
Amounts payable 17/49 €36,659 €27,999 -€8,659 -23.6%
Amounts payable after more than one year 17 €21,068 €14,942 -€6,126 -29.1%
Financial debts 170/4 €21,068 €14,942 -€6,126 -29.1%
Amounts payable within one year 42/48 €15,590 €13,057 -€2,533 -16.2%
Current portion of amounts payable after more than one year 42 €5,965 €6,126 +€161 +2.7%
Financial debts 43 €1,500 €1,500 = 0.0%
Credit institutions 430/8 €1,500 €1,500 = 0.0%
Trade debts 44 €8,125 €5,431 -€2,694 -33.2%
Suppliers 440/4 €8,125 €5,431 -€2,694 -33.2%
Turnover 70 €24,480 €32,620 +€8,140 +33.3%
Goods, raw materials, services and sundry goods 60/61 €23,216 €19,219 -€3,996 -17.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,960 €18,187 +€227 +1.3%
Other operating charges 640/8 €2,795 €771 -€2,024 -72.4%
Gross operating margin 9900 €1,264 €15,242 +€13,978 +1105.8%
Operating profit (loss) 9901 -€19,491 -€3,716 +€15,775 +80.9%
Financial income 75/76B €1,066 €799 -€268 -25.1%
Recurring financial income 75 €1,066 €799 -€268 -25.1%
Financial charges 65/66B €1,657 €716 -€942 -56.8%
Recurring financial charges 65 €1,657 €716 -€942 -56.8%
Profit (loss) for the period before taxes 9903 -€20,082 -€3,632 +€16,449 +81.9%
Transfer from deferred taxes 780 €1,061 - -€1,061
Profit (loss) for the period 9904 -€19,021 -€3,632 +€15,388 +80.9%
Transfer from tax-exempt reserves 789 €2,598 €2,598 = 0.0%
Profit (loss) for the period to be appropriated 9905 -€16,423 -€1,035 +€15,388 +93.7%

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 30 September 2026 via checked.be.