WAGERO: 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.
WAGERO
Largest movements
- Receivables within one year -€9,411
down €9,411 (-10.5%), from €89,309 to €79,898
of which Trade receivables: -€34,510
- Cash +€4,985
up €4,985 (+25.5%), from €19,558 to €24,543
- Current portion of long-term debt -€40,581
no longer reported in 2024 (was €40,581)
- Other debts +€40,117
up €40,117 (+2,566%), from €1,563 to €41,681
- Profit (loss) carried forward -€16,995
down €16,995 (-1,260%), from -€1,349 to -€18,344
- Trade debts +€13,032
up €13,032 (+547%), from €2,381 to €15,413
- Turnover -€15,292
down €15,292 (-69.1%), from €22,143 to €6,851
- Gross operating margin -€10,904
down €10,904 (-1,517%), from -€719 to -€11,623
- Purchases and services -€4,388
down €4,388 (-19.2%), from €22,862 to €18,474
- Other operating charges +€889
up €889 (+174%), from €510 to €1,399
- Financial charges +€381
up €381 (+92.7%), from €411 to €792
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,346 | €106,920 | -€4,427 | -4.0% |
| Fixed assets | 21/28 | €2,479 | €2,479 | = | 0.0% |
| Financial fixed assets | 28 | €2,479 | €2,479 | = | 0.0% |
| Current assets | 29/58 | €108,867 | €104,441 | -€4,427 | -4.1% |
| Amounts receivable within one year | 40/41 | €89,309 | €79,898 | -€9,411 | -10.5% |
| Trade receivables | 40 | €87,373 | €52,863 | -€34,510 | -39.5% |
| Other amounts receivable | 41 | €1,936 | €27,035 | +€25,099 | +1,296% |
| Cash at bank and in hand | 54/58 | €19,558 | €24,543 | +€4,985 | +25.5% |
| Total equity and liabilities | 10/49 | €111,346 | €106,920 | -€4,427 | -4.0% |
| Equity | 10/15 | €66,822 | €49,827 | -€16,995 | -25.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,349 | -€18,344 | -€16,995 | -1,260% |
| Amounts payable | 17/49 | €44,525 | €57,093 | +€12,569 | +28.2% |
| Amounts payable within one year | 42/48 | €44,525 | €57,093 | +€12,569 | +28.2% |
| Current portion of amounts payable after more than one year | 42 | €40,581 | - | -€40,581 | |
| Trade debts | 44 | €2,381 | €15,413 | +€13,032 | +547% |
| Suppliers | 440/4 | €2,381 | €15,413 | +€13,032 | +547% |
| Other amounts payable | 47/48 | €1,563 | €41,681 | +€40,117 | +2,566% |
| Turnover | 70 | €22,143 | €6,851 | -€15,292 | -69.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,862 | €18,474 | -€4,388 | -19.2% |
| Other operating charges | 640/8 | €510 | €1,399 | +€889 | +174% |
| Gross operating margin | 9900 | -€719 | -€11,623 | -€10,904 | -1,517% |
| Operating profit (loss) | 9901 | -€1,229 | -€13,022 | -€11,793 | -959% |
| Financial charges | 65/66B | €411 | €792 | +€381 | +92.7% |
| Recurring financial charges | 65 | €411 | €792 | +€381 | +92.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,640 | -€13,814 | -€12,174 | -742% |
| Profit (loss) for the period | 9904 | -€1,640 | -€13,814 | -€12,174 | -742% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,640 | -€13,814 | -€12,174 | -742% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.