WASSIM SERVICES: 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.
WASSIM SERVICES
Largest movements
- Receivables within one year +€1,632
up €1,632 (+616%), from €265 to €1,897
of which Other amounts receivable: +€1,897
- Cash +€1,127
up €1,127 (+185%), from €610 to €1,737
mainly Tax, wage and social debts (+€4,084) and Trade debts (+€475)
- Tax, wage and social debts +€4,084
up €4,084 (+405%), from €1,008 to €5,091
- Other debts -€1,129
down €1,129 (-15.2%), from €7,429 to €6,300
- Profit (loss) carried forward -€671
down €671 (-8.2%), from -€8,202 to -€8,873
- Trade debts +€475
up €475 (+74.2%), from €640 to €1,115
- Gross operating margin +€9,742
up €9,742, from -€8,080 to €1,661
- Turnover +€7,849
up €7,849 (+71.9%), from €10,916 to €18,765
- Staff costs +€2,111
new in 2024: €2,111
- Purchases and services -€1,892
down €1,892 (-10.0%), from €18,996 to €17,104
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.
Derived cash bridge
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 | €875 | €3,634 | +€2,759 | +315% |
| Current assets | 29/58 | €875 | €3,634 | +€2,759 | +315% |
| Amounts receivable within one year | 40/41 | €265 | €1,897 | +€1,632 | +616% |
| Trade receivables | 40 | €265 | - | -€265 | |
| Other amounts receivable | 41 | - | €1,897 | +€1,897 | |
| Cash at bank and in hand | 54/58 | €610 | €1,737 | +€1,127 | +185% |
| Total equity and liabilities | 10/49 | €875 | €3,634 | +€2,759 | +315% |
| Equity | 10/15 | -€8,202 | -€8,873 | -€671 | -8.2% |
| Profit (loss) carried forward | 14 | -€8,202 | -€8,873 | -€671 | -8.2% |
| Amounts payable | 17/49 | €9,077 | €12,507 | +€3,430 | +37.8% |
| Amounts payable within one year | 42/48 | €9,077 | €12,507 | +€3,430 | +37.8% |
| Trade debts | 44 | €640 | €1,115 | +€475 | +74.2% |
| Suppliers | 440/4 | €640 | €1,115 | +€475 | +74.2% |
| Taxes, remuneration and social security | 45 | €1,008 | €5,091 | +€4,084 | +405% |
| Taxes | 450/3 | €1,008 | €5,091 | +€4,084 | +405% |
| Other amounts payable | 47/48 | €7,429 | €6,300 | -€1,129 | -15.2% |
| Turnover | 70 | €10,916 | €18,765 | +€7,849 | +71.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,996 | €17,104 | -€1,892 | -10.0% |
| Remuneration, social security and pensions | 62 | - | €2,111 | +€2,111 | |
| Other operating charges | 640/8 | €99 | €155 | +€56 | +56.7% |
| Gross operating margin | 9900 | -€8,080 | €1,661 | +€9,742 | |
| Operating profit (loss) | 9901 | -€8,179 | -€604 | +€7,575 | +92.6% |
| Financial charges | 65/66B | €23 | €67 | +€44 | +189% |
| Recurring financial charges | 65 | €23 | €67 | +€44 | +189% |
| Profit (loss) for the period before taxes | 9903 | -€8,202 | -€671 | +€7,531 | +91.8% |
| Profit (loss) for the period | 9904 | -€8,202 | -€671 | +€7,531 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,202 | -€671 | +€7,531 | +91.8% |
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 20 October 2026 via checked.be.