WasTech: 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.
WasTech
Largest movements
- Receivables within one year -€54,799
down €54,799 (-89.0%), from €61,543 to €6,744
of which Trade receivables: -€50,550
- Tangible fixed assets +€51,450
up €51,450 (+17.4%), from €296,399 to €347,849
of which Plant, machinery and equipment: +€55,191
- Cash +€35,159
up €35,159 (+9.1%), from €388,464 to €423,623
mainly Debts after one year (+€172,185) and Depreciation (+€70,520)
- Financial fixed assets +€22,975
up €22,975 (+91,900%), from €25 to €23,000
- Debts after one year +€172,185
new in 2025: €172,185
- Trade debts -€113,034
down €113,034 (-79.1%), from €142,980 to €29,946
- Profit (loss) carried forward -€35,813
down €35,813 (-20.9%), from -€171,574 to -€207,387
- Current portion of long-term debt +€27,815
new in 2025: €27,815
- Depreciation +€46,335
up €46,335 (+192%), from €24,185 to €70,520
- Gross operating margin +€32,126
up €32,126 (+513%), from €6,267 to €38,393
- Other operating charges -€5,924
down €5,924 (-99.3%), from €5,964 to €40
- Financial charges +€4,848
up €4,848 (+2,922%), from €166 to €5,014
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 | €787,962 | €837,575 | +€49,614 | +6.3% |
| Fixed assets | 21/28 | €337,329 | €407,209 | +€69,880 | +20.7% |
| Intangible fixed assets | 21 | €40,905 | €36,360 | -€4,545 | -11.1% |
| Tangible fixed assets | 22/27 | €296,399 | €347,849 | +€51,450 | +17.4% |
| Plant, machinery and equipment | 23 | €269,427 | €324,619 | +€55,191 | +20.5% |
| Furniture and vehicles | 24 | €6,295 | €4,656 | -€1,640 | -26.0% |
| Other tangible fixed assets | 26 | €20,676 | €18,574 | -€2,102 | -10.2% |
| Financial fixed assets | 28 | €25 | €23,000 | +€22,975 | +91,900% |
| Current assets | 29/58 | €450,633 | €430,367 | -€20,266 | -4.5% |
| Amounts receivable within one year | 40/41 | €61,543 | €6,744 | -€54,799 | -89.0% |
| Trade receivables | 40 | €50,550 | €0 | -€50,550 | -100% |
| Other amounts receivable | 41 | €10,993 | €6,744 | -€4,250 | -38.7% |
| Cash at bank and in hand | 54/58 | €388,464 | €423,623 | +€35,159 | +9.1% |
| Deferred charges and accrued income | 490/1 | €626 | €0 | -€626 | -100% |
| Total equity and liabilities | 10/49 | €787,962 | €837,575 | +€49,614 | +6.3% |
| Equity | 10/15 | €643,443 | €607,630 | -€35,813 | -5.6% |
| Contributions | 10/11 | €815,017 | €815,017 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,574 | -€207,387 | -€35,813 | -20.9% |
| Amounts payable | 17/49 | €144,519 | €229,946 | +€85,427 | +59.1% |
| Amounts payable after more than one year | 17 | - | €172,185 | +€172,185 | |
| Financial debts | 170/4 | - | €172,185 | +€172,185 | |
| Amounts payable within one year | 42/48 | €144,033 | €57,761 | -€86,272 | -59.9% |
| Current portion of amounts payable after more than one year | 42 | - | €27,815 | +€27,815 | |
| Trade debts | 44 | €142,980 | €29,946 | -€113,034 | -79.1% |
| Suppliers | 440/4 | €142,980 | €29,946 | -€113,034 | -79.1% |
| Other amounts payable | 47/48 | €1,053 | €0 | -€1,053 | -100% |
| Accrued charges and deferred income | 492/3 | €486 | €0 | -€486 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,185 | €70,520 | +€46,335 | +192% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €79 | +€79 | |
| Other operating charges | 640/8 | €5,964 | €40 | -€5,924 | -99.3% |
| Non-recurring operating charges | 66A | €14,101 | €0 | -€14,101 | -100% |
| Gross operating margin | 9900 | €6,267 | €38,393 | +€32,126 | +513% |
| Operating profit (loss) | 9901 | -€37,983 | -€32,246 | +€5,737 | +15.1% |
| Financial income | 75/76B | €1,493 | €1,697 | +€204 | +13.7% |
| Recurring financial income | 75 | €1,493 | €1,697 | +€204 | +13.7% |
| Financial charges | 65/66B | €166 | €5,014 | +€4,848 | +2,922% |
| Recurring financial charges | 65 | €166 | €5,014 | +€4,848 | +2,922% |
| Profit (loss) for the period before taxes | 9903 | -€36,656 | -€35,562 | +€1,093 | +3.0% |
| Income taxes | 67/77 | - | €251 | +€251 | |
| Profit (loss) for the period | 9904 | -€36,656 | -€35,813 | +€842 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,656 | -€35,813 | +€842 | +2.3% |
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 17 October 2026 via checked.be.