WASTE MANAGEMENT: 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 MANAGEMENT
Largest movements
- Receivables within one year -€6,831
down €6,831 (-98.9%), from €6,909 to €77
of which Trade receivables: -€6,272
- Provisions +€77,317
up €77,317 (+8.4%), from €923,797 to €1.0m
- Accrued charges and deferred income -€76,917
down €76,917 (-99.5%), from €77,317 to €400
- Trade debts -€47,508
down €47,508 (-94.8%), from €50,092 to €2,585
- Other debts +€46,137
up €46,137 (+28.1%), from €164,360 to €210,497
- Profit (loss) carried forward -€6,350
down €6,350 (-0.2%), from -€2.8m to -€2.8m
- Provisions -€160,294
down €160,294 (-100%), from €160,294 to €0
- Services and other goods +€2,448
up €2,448 (+68.7%), from €3,564 to €6,012
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,543 | €50,223 | -€7,320 | -12.7% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €50,000 | €50,000 | = | 0.0% |
| Participating interests | 282 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €7,543 | €223 | -€7,320 | -97.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €6,909 | €77 | -€6,831 | -98.9% |
| Trade receivables | 40 | €6,272 | €0 | -€6,272 | -100% |
| Other amounts receivable | 41 | €637 | €77 | -€560 | -87.9% |
| Cash at bank and in hand | 54/58 | €635 | €146 | -€489 | -77.0% |
| Total equity and liabilities | 10/49 | €57,543 | €50,223 | -€7,320 | -12.7% |
| Equity | 10/15 | -€2,808,872 | -€2,815,222 | -€6,350 | -0.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,830,872 | -€2,837,222 | -€6,350 | -0.2% |
| Provisions and deferred taxes | 16 | €923,797 | €1,001,114 | +€77,317 | +8.4% |
| Provisions for liabilities and charges | 160/5 | €923,797 | €1,001,114 | +€77,317 | +8.4% |
| Other liabilities and charges | 164/5 | €923,797 | €1,001,114 | +€77,317 | +8.4% |
| Amounts payable | 17/49 | €1,942,618 | €1,864,331 | -€78,287 | -4.0% |
| Amounts payable after more than one year | 17 | €1,650,849 | €1,650,849 | = | 0.0% |
| Other amounts payable | 178/9 | €1,650,849 | €1,650,849 | = | 0.0% |
| Amounts payable within one year | 42/48 | €214,452 | €213,082 | -€1,370 | -0.6% |
| Trade debts | 44 | €50,092 | €2,585 | -€47,508 | -94.8% |
| Suppliers | 440/4 | €50,092 | €2,585 | -€47,508 | -94.8% |
| Other amounts payable | 47/48 | €164,360 | €210,497 | +€46,137 | +28.1% |
| Accrued charges and deferred income | 492/3 | €77,317 | €400 | -€76,917 | -99.5% |
| Operating charges | 60/66A | €163,984 | €6,140 | -€157,844 | -96.3% |
| Services and other goods | 61 | €3,564 | €6,012 | +€2,448 | +68.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €160,294 | €0 | -€160,294 | -100% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Operating profit (loss) | 9901 | -€163,984 | -€6,140 | +€157,844 | +96.3% |
| Financial charges | 65/66B | €136 | €210 | +€74 | +54.5% |
| Recurring financial charges | 65 | €136 | €210 | +€74 | +54.5% |
| Other financial charges | 652/9 | €136 | €210 | +€74 | +54.5% |
| Profit (loss) for the period before taxes | 9903 | -€164,120 | -€6,350 | +€157,770 | +96.1% |
| Profit (loss) for the period | 9904 | -€164,120 | -€6,350 | +€157,770 | +96.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€164,120 | -€6,350 | +€157,770 | +96.1% |
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 24 October 2026 via checked.be.