WAFA TRANS: 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.
WAFA TRANS
Largest movements
- Receivables within one year -€300
down €300 (-11.5%), from €2,620 to €2,320
- Profit (loss) carried forward -€318
down €318 (-1.6%), from -€19,551 to -€19,868
- Gross operating margin -€60
no longer reported in 2024 (was €60)
- Financial charges +€54
up €54 (+20.5%), from €264 to €318
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,770 | €2,453 | -€318 | -11.5% |
| Current assets | 29/58 | €2,770 | €2,453 | -€318 | -11.5% |
| Amounts receivable within one year | 40/41 | €2,620 | €2,320 | -€300 | -11.5% |
| Other amounts receivable | 41 | €2,620 | €2,320 | -€300 | -11.5% |
| Cash at bank and in hand | 54/58 | €151 | €133 | -€18 | -11.8% |
| Total equity and liabilities | 10/49 | €2,770 | €2,453 | -€318 | -11.5% |
| Equity | 10/15 | -€19,551 | -€19,868 | -€318 | -1.6% |
| Profit (loss) carried forward | 14 | -€19,551 | -€19,868 | -€318 | -1.6% |
| Amounts payable | 17/49 | €22,321 | €22,321 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,321 | €22,321 | = | 0.0% |
| Trade debts | 44 | €12,890 | €12,890 | = | 0.0% |
| Suppliers | 440/4 | €12,890 | €12,890 | = | 0.0% |
| Advances received on contracts in progress | 46 | €5,703 | €5,703 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,768 | €2,768 | = | 0.0% |
| Taxes | 450/3 | €2,768 | €2,768 | = | 0.0% |
| Other amounts payable | 47/48 | €960 | €960 | = | 0.0% |
| Gross operating margin | 9900 | €60 | - | -€60 | |
| Operating profit (loss) | 9901 | €60 | - | -€60 | |
| Financial charges | 65/66B | €264 | €318 | +€54 | +20.5% |
| Recurring financial charges | 65 | €264 | €318 | +€54 | +20.5% |
| Profit (loss) for the period before taxes | 9903 | -€204 | -€318 | -€114 | -55.7% |
| Profit (loss) for the period | 9904 | -€204 | -€318 | -€114 | -55.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€204 | -€318 | -€114 | -55.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.