WASANO: 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.
WASANO
Largest movements
- Deferred charges and accrued income +€9,169
up €9,169 (+930.7%), from €985 to €10,154
- Receivables within one year -€6,284
down €6,284 (-69.1%), from €9,089 to €2,805
of which Trade receivables: -€9,024
- Cash -€1,937
down €1,937 (-20.9%), from €9,251 to €7,314
mainly Deferred charges and accrued income (-€9,169) and Other debts (-€1,693)
- Trade debts +€4,052
up €4,052 (+177.9%), from €2,278 to €6,330
- Other debts -€1,693
no longer reported in 2025 (was €1,693)
- Profit (loss) carried forward -€818
down €818 (-6.7%), from €12,268 to €11,450
- Tax, wage and social debts -€348
down €348 (-18.2%), from €1,919 to €1,570
- Accrued charges and deferred income -€244
no longer reported in 2025 (was €244)
- Gross operating margin -€3,977
down €3,977 (-50.0%), from €7,956 to €3,979
- Taxes -€348
down €348 (-28.6%), from €1,219 to €870
- Financial charges -€142
down €142 (-5.5%), from €2,565 to €2,423
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.
Cash bridge derived
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 | €20,401 | €21,350 | +€949 | +4.7% |
| Current assets | 29/58 | €20,401 | €21,350 | +€949 | +4.7% |
| Stocks and contracts in progress | 3 | €1,076 | €1,076 | = | 0.0% |
| Stocks | 30/36 | €1,076 | €1,076 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,089 | €2,805 | -€6,284 | -69.1% |
| Trade receivables | 40 | €9,089 | €65 | -€9,024 | -99.3% |
| Other amounts receivable | 41 | - | €2,740 | +€2,740 | |
| Cash at bank and in hand | 54/58 | €9,251 | €7,314 | -€1,937 | -20.9% |
| Deferred charges and accrued income | 490/1 | €985 | €10,154 | +€9,169 | +930.7% |
| Total equity and liabilities | 10/49 | €20,401 | €21,350 | +€949 | +4.7% |
| Equity | 10/15 | €14,268 | €13,450 | -€818 | -5.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,268 | €11,450 | -€818 | -6.7% |
| Amounts payable | 17/49 | €6,133 | €7,900 | +€1,766 | +28.8% |
| Amounts payable within one year | 42/48 | €5,890 | €7,900 | +€2,010 | +34.1% |
| Trade debts | 44 | €2,278 | €6,330 | +€4,052 | +177.9% |
| Suppliers | 440/4 | €2,278 | €6,330 | +€4,052 | +177.9% |
| Taxes, remuneration and social security | 45 | €1,919 | €1,570 | -€348 | -18.2% |
| Taxes | 450/3 | €1,919 | €1,570 | -€348 | -18.2% |
| Other amounts payable | 47/48 | €1,693 | - | -€1,693 | |
| Accrued charges and deferred income | 492/3 | €244 | - | -€244 | |
| Other operating charges | 640/8 | €1,610 | €1,536 | -€73 | -4.6% |
| Gross operating margin | 9900 | €7,956 | €3,979 | -€3,977 | -50.0% |
| Operating profit (loss) | 9901 | €6,346 | €2,443 | -€3,904 | -61.5% |
| Financial income | 75/76B | €14 | €33 | +€18 | +130.1% |
| Recurring financial income | 75 | €14 | €33 | +€18 | +130.1% |
| Financial charges | 65/66B | €2,565 | €2,423 | -€142 | -5.5% |
| Recurring financial charges | 65 | €2,565 | €2,423 | -€142 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €3,796 | €53 | -€3,743 | -98.6% |
| Income taxes | 67/77 | €1,219 | €870 | -€348 | -28.6% |
| Profit (loss) for the period | 9904 | €2,577 | -€818 | -€3,395 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,577 | -€818 | -€3,395 |
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 1 October 2026 via checked.be.