WASTI: 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.
WASTI
Largest movements
- Stocks and contracts +€82,357
up €82,357 (+4.9%), from €1.7m to €1.8m
- Other debts +€184,399
up €184,399 (+196%), from €94,247 to €278,646
- Trade debts -€77,370
down €77,370 (-77.8%), from €99,456 to €22,086
- Financial charges -€51,001
down €51,001 (-66.3%), from €76,921 to €25,920
- Gross operating margin +€36,286
up €36,286, from -€27,573 to €8,713
- Other operating charges -€2,559
down €2,559 (-14.9%), from €17,216 to €14,657
- Financial income +€467
up €467 (+2.8%), from €16,655 to €17,122
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 | €1,959,189 | €2,060,771 | +€101,582 | +5.2% |
| Current assets | 29/58 | €1,959,189 | €2,060,771 | +€101,582 | +5.2% |
| Stocks and contracts in progress | 3 | €1,690,070 | €1,772,427 | +€82,357 | +4.9% |
| Stocks | 30/36 | €1,690,070 | €1,772,427 | +€82,357 | +4.9% |
| Amounts receivable within one year | 40/41 | €250,445 | €269,234 | +€18,789 | +7.5% |
| Trade receivables | 40 | €6,204 | €4,150 | -€2,054 | -33.1% |
| Other amounts receivable | 41 | €244,241 | €265,084 | +€20,843 | +8.5% |
| Cash at bank and in hand | 54/58 | €0 | €182 | +€182 | |
| Deferred charges and accrued income | 490/1 | €18,674 | €18,928 | +€254 | +1.4% |
| Total equity and liabilities | 10/49 | €1,959,189 | €2,060,771 | +€101,582 | +5.2% |
| Equity | 10/15 | -€259,698 | -€274,440 | -€14,743 | -5.7% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €800 | €800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €800 | €800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €800 | €800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€325,498 | -€340,240 | -€14,743 | -4.5% |
| Amounts payable | 17/49 | €2,218,886 | €2,335,211 | +€116,325 | +5.2% |
| Amounts payable within one year | 42/48 | €2,216,097 | €2,317,675 | +€101,579 | +4.6% |
| Financial debts | 43 | €2,022,359 | €2,016,700 | -€5,659 | -0.3% |
| Credit institutions | 430/8 | €1,372,359 | €1,366,700 | -€5,659 | -0.4% |
| Other loans | 439 | €650,000 | €650,000 | = | 0.0% |
| Trade debts | 44 | €99,456 | €22,086 | -€77,370 | -77.8% |
| Suppliers | 440/4 | €99,456 | €22,086 | -€77,370 | -77.8% |
| Taxes, remuneration and social security | 45 | €35 | €243 | +€208 | +600% |
| Taxes | 450/3 | €35 | €243 | +€208 | +600% |
| Other amounts payable | 47/48 | €94,247 | €278,646 | +€184,399 | +196% |
| Accrued charges and deferred income | 492/3 | €2,790 | €17,536 | +€14,747 | +529% |
| Non-recurring operating income | 76A | - | €284 | +€284 | |
| Other operating charges | 640/8 | €17,216 | €14,657 | -€2,559 | -14.9% |
| Gross operating margin | 9900 | -€27,573 | €8,713 | +€36,286 | |
| Operating profit (loss) | 9901 | -€44,790 | -€5,944 | +€38,845 | +86.7% |
| Financial income | 75/76B | €16,655 | €17,122 | +€467 | +2.8% |
| Recurring financial income | 75 | €16,655 | €17,122 | +€467 | +2.8% |
| Financial charges | 65/66B | €76,921 | €25,920 | -€51,001 | -66.3% |
| Recurring financial charges | 65 | €76,921 | €25,920 | -€51,001 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | -€105,056 | -€14,743 | +€90,313 | +86.0% |
| Profit (loss) for the period | 9904 | -€105,056 | -€14,743 | +€90,313 | +86.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€105,056 | -€14,743 | +€90,313 | +86.0% |
Source: filed annual accounts (NBB), financial years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.