Wassaya: 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.
Wassaya
Largest movements
- Cash -€12,945
down €12,945 (-17.4%), from €74,360 to €61,414
mainly Net result for the year (-€10,315) and Investment in fixed assets (net) (-€3,900)
- Tangible fixed assets -€4,481
down €4,481 (-42.9%), from €10,452 to €5,971
- Financial fixed assets +€3,900
new in 2024: €3,900
- Receivables within one year +€2,370
up €2,370 (+16.8%), from €14,088 to €16,458
of which Other amounts receivable: +€3,927
- Profit (loss) carried forward -€10,315
down €10,315 (-16.4%), from €62,818 to €52,502
- Trade debts -€2,901
down €2,901 (-34.6%), from €8,393 to €5,492
- Tax, wage and social debts +€2,579
up €2,579 (+9.6%), from €26,792 to €29,371
of which Remuneration and social security: +€2,000
- Gross operating margin -€88,766
down €88,766, from €88,268 to -€498
- Taxes -€18,631
down €18,631 (-93.6%), from €19,912 to €1,281
- Financial charges +€1,551
up €1,551 (+166.0%), from €934 to €2,485
- Depreciation +€1,490
up €1,490 (+49.8%), from €2,991 to €4,481
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 | €99,596 | €88,365 | -€11,231 | -11.3% |
| Fixed assets | 21/28 | €10,452 | €9,871 | -€581 | -5.6% |
| Tangible fixed assets | 22/27 | €10,452 | €5,971 | -€4,481 | -42.9% |
| Furniture and vehicles | 24 | €10,452 | €5,971 | -€4,481 | -42.9% |
| Financial fixed assets | 28 | - | €3,900 | +€3,900 | |
| Current assets | 29/58 | €89,144 | €78,494 | -€10,650 | -11.9% |
| Amounts receivable within one year | 40/41 | €14,088 | €16,458 | +€2,370 | +16.8% |
| Trade receivables | 40 | €9,458 | €7,901 | -€1,557 | -16.5% |
| Other amounts receivable | 41 | €4,630 | €8,557 | +€3,927 | +84.8% |
| Cash at bank and in hand | 54/58 | €74,360 | €61,414 | -€12,945 | -17.4% |
| Deferred charges and accrued income | 490/1 | €696 | €622 | -€75 | -10.7% |
| Total equity and liabilities | 10/49 | €99,596 | €88,365 | -€11,231 | -11.3% |
| Equity | 10/15 | €63,818 | €53,502 | -€10,315 | -16.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,818 | €52,502 | -€10,315 | -16.4% |
| Amounts payable | 17/49 | €35,779 | €34,863 | -€916 | -2.6% |
| Amounts payable within one year | 42/48 | €35,779 | €34,863 | -€916 | -2.6% |
| Trade debts | 44 | €8,393 | €5,492 | -€2,901 | -34.6% |
| Suppliers | 440/4 | €8,393 | €5,492 | -€2,901 | -34.6% |
| Taxes, remuneration and social security | 45 | €26,792 | €29,371 | +€2,579 | +9.6% |
| Taxes | 450/3 | €26,792 | €27,371 | +€579 | +2.2% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €594 | €0 | -€594 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,991 | €4,481 | +€1,490 | +49.8% |
| Other operating charges | 640/8 | €1,633 | €2,313 | +€680 | +41.7% |
| Gross operating margin | 9900 | €88,268 | -€498 | -€88,766 | |
| Operating profit (loss) | 9901 | €83,644 | -€7,293 | -€90,937 | |
| Financial income | 75/76B | €20 | €744 | +€724 | +3686.9% |
| Recurring financial income | 75 | €20 | €744 | +€724 | +3686.9% |
| Financial charges | 65/66B | €934 | €2,485 | +€1,551 | +166.0% |
| Recurring financial charges | 65 | €934 | €2,485 | +€1,551 | +166.0% |
| Profit (loss) for the period before taxes | 9903 | €82,730 | -€9,034 | -€91,764 | |
| Income taxes | 67/77 | €19,912 | €1,281 | -€18,631 | -93.6% |
| Profit (loss) for the period | 9904 | €62,818 | -€10,315 | -€73,133 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,818 | -€10,315 | -€73,133 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.