WAJI EXPRESS: 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.
WAJI EXPRESS
Largest movements
- Cash +€7,558
up €7,558 (+20.6%), from €36,717 to €44,275
mainly Tax, wage and social debts (+€4,492) and Stocks and contracts (+€4,082)
- Stocks and contracts -€4,082
down €4,082 (-7.1%), from €57,477 to €53,395
- Intangible fixed assets -€3,000
down €3,000 (-26.3%), from €11,408 to €8,408
- Debts after one year -€5,511
down €5,511 (-10.3%), from €53,700 to €48,189
of which Financial debts: -€47,000
- Tax, wage and social debts +€4,492
up €4,492 (+13.5%), from €33,280 to €37,772
of which Remuneration and social security: +€7,429
- Trade debts +€1,556
up €1,556 (+86.5%), from €1,799 to €3,354
- Turnover +€106,573
up €106,573 (+16.6%), from €641,093 to €747,667
- Purchases and services +€97,510
up €97,510 (+15.7%), from €622,022 to €719,532
- Gross operating margin +€12,474
up €12,474 (+53.6%), from €23,259 to €35,733
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.
Derived cash bridge
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 | €105,928 | €106,548 | +€620 | +0.6% |
| Fixed assets | 21/28 | €11,630 | €8,453 | -€3,177 | -27.3% |
| Intangible fixed assets | 21 | €11,408 | €8,408 | -€3,000 | -26.3% |
| Tangible fixed assets | 22/27 | €222 | €45 | -€177 | -79.8% |
| Plant, machinery and equipment | 23 | €222 | €45 | -€177 | -79.8% |
| Current assets | 29/58 | €94,298 | €98,095 | +€3,797 | +4.0% |
| Stocks and contracts in progress | 3 | €57,477 | €53,395 | -€4,082 | -7.1% |
| Stocks | 30/36 | €57,477 | €53,395 | -€4,082 | -7.1% |
| Cash at bank and in hand | 54/58 | €36,717 | €44,275 | +€7,558 | +20.6% |
| Deferred charges and accrued income | 490/1 | €104 | €425 | +€321 | +309% |
| Total equity and liabilities | 10/49 | €105,928 | €106,548 | +€620 | +0.6% |
| Equity | 10/15 | €11,115 | €11,199 | +€84 | +0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,485 | -€7,401 | +€84 | +1.1% |
| Amounts payable | 17/49 | €94,813 | €95,349 | +€536 | +0.6% |
| Amounts payable after more than one year | 17 | €53,700 | €48,189 | -€5,511 | -10.3% |
| Financial debts | 170/4 | €47,000 | - | -€47,000 | |
| Other amounts payable | 178/9 | €6,700 | €48,189 | +€41,489 | +619% |
| Amounts payable within one year | 42/48 | €41,113 | €47,160 | +€6,048 | +14.7% |
| Trade debts | 44 | €1,799 | €3,354 | +€1,556 | +86.5% |
| Suppliers | 440/4 | €1,799 | €3,354 | +€1,556 | +86.5% |
| Taxes, remuneration and social security | 45 | €33,280 | €37,772 | +€4,492 | +13.5% |
| Taxes | 450/3 | €7,405 | €4,468 | -€2,937 | -39.7% |
| Remuneration and social security | 454/9 | €25,875 | €33,304 | +€7,429 | +28.7% |
| Other amounts payable | 47/48 | €6,034 | €6,034 | = | 0.0% |
| Turnover | 70 | €641,093 | €747,667 | +€106,573 | +16.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €622,022 | €719,532 | +€97,510 | +15.7% |
| Remuneration, social security and pensions | 62 | €29,640 | €26,473 | -€3,167 | -10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,177 | €3,177 | = | 0.0% |
| Other operating charges | 640/8 | €2,039 | €5,845 | +€3,807 | +187% |
| Gross operating margin | 9900 | €23,259 | €35,733 | +€12,474 | +53.6% |
| Operating profit (loss) | 9901 | -€11,597 | €238 | +€11,834 | |
| Financial charges | 65/66B | €142 | €154 | +€12 | +8.3% |
| Recurring financial charges | 65 | €142 | €154 | +€12 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,739 | €84 | +€11,823 | |
| Profit (loss) for the period | 9904 | -€11,739 | €84 | +€11,823 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,739 | €84 | +€11,823 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.