WASTE FINALITY CONSULTING: 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.
WASTE FINALITY CONSULTING
Largest movements
- Cash +€92,346
up €92,346 (+919%), from €10,046 to €102,391
mainly Stocks and contracts (+€68,752) and Net result for the year (+€20,113)
- Stocks and contracts -€68,752
down €68,752 (-94.6%), from €72,680 to €3,928
- Tangible fixed assets +€13,808
new in 2025: €13,808
of which Furniture and vehicles: +€8,420
- Receivables within one year +€3,480
up €3,480 (+22.8%), from €15,251 to €18,730
of which Trade receivables: +€2,924
- Reserves +€20,000
new in 2025: €20,000
- Other debts +€10,156
up €10,156 (+13.2%), from €77,000 to €87,156
- Current portion of long-term debt +€7,500
new in 2025: €7,500
- Tax, wage and social debts +€6,234
up €6,234 (+234%), from €2,665 to €8,900
of which Remuneration and social security: +€6,338
- Trade debts -€3,045
down €3,045 (-38.0%), from €8,007 to €4,962
- Gross operating margin +€30,609
up €30,609 (+316%), from €9,700 to €40,309
- Taxes +€5,909
up €5,909 (+324%), from €1,826 to €7,735
- Depreciation +€4,354
new in 2025: €4,354
- Staff costs +€2,985
new in 2025: €2,985
- Write-downs +€2,645
new in 2025: €2,645
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 | €97,976 | €138,954 | +€40,977 | +41.8% |
| Fixed assets | 21/28 | - | €13,808 | +€13,808 | |
| Tangible fixed assets | 22/27 | - | €13,808 | +€13,808 | |
| Plant, machinery and equipment | 23 | - | €5,388 | +€5,388 | |
| Furniture and vehicles | 24 | - | €8,420 | +€8,420 | |
| Current assets | 29/58 | €97,976 | €125,146 | +€27,169 | +27.7% |
| Stocks and contracts in progress | 3 | €72,680 | €3,928 | -€68,752 | -94.6% |
| Stocks | 30/36 | €72,680 | €3,928 | -€68,752 | -94.6% |
| Amounts receivable within one year | 40/41 | €15,251 | €18,730 | +€3,480 | +22.8% |
| Trade receivables | 40 | €15,251 | €18,175 | +€2,924 | +19.2% |
| Other amounts receivable | 41 | - | €555 | +€555 | |
| Cash at bank and in hand | 54/58 | €10,046 | €102,391 | +€92,346 | +919% |
| Deferred charges and accrued income | 490/1 | - | €96 | +€96 | |
| Total equity and liabilities | 10/49 | €97,976 | €138,954 | +€40,977 | +41.8% |
| Equity | 10/15 | €10,304 | €30,417 | +€20,113 | +195% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €7,304 | €7,417 | +€113 | +1.6% |
| Amounts payable | 17/49 | €87,672 | €108,536 | +€20,864 | +23.8% |
| Amounts payable within one year | 42/48 | €87,672 | €108,518 | +€20,845 | +23.8% |
| Current portion of amounts payable after more than one year | 42 | - | €7,500 | +€7,500 | |
| Trade debts | 44 | €8,007 | €4,962 | -€3,045 | -38.0% |
| Suppliers | 440/4 | €8,007 | €4,962 | -€3,045 | -38.0% |
| Taxes, remuneration and social security | 45 | €2,665 | €8,900 | +€6,234 | +234% |
| Taxes | 450/3 | €2,665 | €2,562 | -€103 | -3.9% |
| Remuneration and social security | 454/9 | - | €6,338 | +€6,338 | |
| Other amounts payable | 47/48 | €77,000 | €87,156 | +€10,156 | +13.2% |
| Accrued charges and deferred income | 492/3 | - | €19 | +€19 | |
| Remuneration, social security and pensions | 62 | - | €2,985 | +€2,985 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,354 | +€4,354 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,645 | +€2,645 | |
| Other operating charges | 640/8 | €520 | €1,706 | +€1,186 | +228% |
| Gross operating margin | 9900 | €9,700 | €40,309 | +€30,609 | +316% |
| Operating profit (loss) | 9901 | €9,180 | €28,619 | +€19,439 | +212% |
| Financial income | 75/76B | - | €93 | +€93 | |
| Recurring financial income | 75 | - | €93 | +€93 | |
| Financial charges | 65/66B | €50 | €863 | +€813 | +1,627% |
| Recurring financial charges | 65 | €50 | €863 | +€813 | +1,627% |
| Profit (loss) for the period before taxes | 9903 | €9,130 | €27,848 | +€18,719 | +205% |
| Income taxes | 67/77 | €1,826 | €7,735 | +€5,909 | +324% |
| Profit (loss) for the period | 9904 | €7,304 | €20,113 | +€12,809 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €7,304 | €20,113 | +€12,809 | +175% |
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.