Wasajoda: 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.
Wasajoda
Largest movements
- Tangible fixed assets +€9,747
up €9,747 (+254%), from €3,830 to €13,577
of which Furniture and vehicles: +€8,572
- Cash +€2,310
up €2,310 (+54.8%), from €4,218 to €6,528
mainly Net result for the year (+€14,258) and Trade debts (+€4,786)
- Deferred charges and accrued income +€1,733
new in 2025: €1,733
- Receivables within one year -€417
down €417 (-89.5%), from €466 to €49
of which Trade receivables: -€418
- Profit (loss) carried forward +€14,258
up €14,258, from -€13,287 to €971
- Tax, wage and social debts -€7,188
down €7,188 (-53.9%), from €13,339 to €6,151
of which Remuneration and social security: -€8,300
- Trade debts +€4,786
up €4,786 (+1,024%), from €467 to €5,253
- Other debts +€1,516
up €1,516 (+42.4%), from €3,575 to €5,091
- Gross operating margin +€18,940
up €18,940 (+428%), from €4,427 to €23,367
- Depreciation +€1,622
up €1,622 (+105%), from €1,549 to €3,171
- Taxes +€1,584
new in 2025: €1,584
- Other operating charges +€1,307
up €1,307 (+114%), from €1,148 to €2,455
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 | €9,280 | €22,652 | +€13,372 | +144% |
| Fixed assets | 21/28 | €4,595 | €14,342 | +€9,747 | +212% |
| Tangible fixed assets | 22/27 | €3,830 | €13,577 | +€9,747 | +254% |
| Plant, machinery and equipment | 23 | €3,830 | €5,005 | +€1,175 | +30.7% |
| Furniture and vehicles | 24 | - | €8,572 | +€8,572 | |
| Financial fixed assets | 28 | €765 | €765 | = | 0.0% |
| Current assets | 29/58 | €4,684 | €8,310 | +€3,626 | +77.4% |
| Amounts receivable within one year | 40/41 | €466 | €49 | -€417 | -89.5% |
| Trade receivables | 40 | €418 | - | -€418 | |
| Other amounts receivable | 41 | €49 | €49 | +€0 | +1.0% |
| Cash at bank and in hand | 54/58 | €4,218 | €6,528 | +€2,310 | +54.8% |
| Deferred charges and accrued income | 490/1 | - | €1,733 | +€1,733 | |
| Total equity and liabilities | 10/49 | €9,280 | €22,652 | +€13,372 | +144% |
| Equity | 10/15 | -€9,287 | €4,971 | +€14,258 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,287 | €971 | +€14,258 | |
| Amounts payable | 17/49 | €18,567 | €17,681 | -€886 | -4.8% |
| Amounts payable within one year | 42/48 | €17,381 | €16,495 | -€886 | -5.1% |
| Trade debts | 44 | €467 | €5,253 | +€4,786 | +1,024% |
| Suppliers | 440/4 | €467 | €5,253 | +€4,786 | +1,024% |
| Taxes, remuneration and social security | 45 | €13,339 | €6,151 | -€7,188 | -53.9% |
| Taxes | 450/3 | €1,339 | €2,451 | +€1,112 | +83.0% |
| Remuneration and social security | 454/9 | €12,000 | €3,700 | -€8,300 | -69.2% |
| Other amounts payable | 47/48 | €3,575 | €5,091 | +€1,516 | +42.4% |
| Accrued charges and deferred income | 492/3 | €1,186 | €1,186 | +€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,549 | €3,171 | +€1,622 | +105% |
| Other operating charges | 640/8 | €1,148 | €2,455 | +€1,307 | +114% |
| Gross operating margin | 9900 | €4,427 | €23,367 | +€18,940 | +428% |
| Operating profit (loss) | 9901 | €1,730 | €17,741 | +€16,011 | +925% |
| Financial charges | 65/66B | €1,849 | €1,899 | +€50 | +2.7% |
| Recurring financial charges | 65 | €1,849 | €1,899 | +€50 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€119 | €15,842 | +€15,961 | |
| Income taxes | 67/77 | - | €1,584 | +€1,584 | |
| Profit (loss) for the period | 9904 | -€119 | €14,258 | +€14,377 | |
| Profit (loss) for the period to be appropriated | 9905 | -€119 | €14,258 | +€14,377 |
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 23 October 2026 via checked.be.