WASTROMMEL: 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.
WASTROMMEL
Largest movements
- Tangible fixed assets +€1,942
up €1,942 (+2.5%), from €77,189 to €79,131
of which Plant, machinery and equipment: +€1,942
- Cash +€1,079
up €1,079 (+89.2%), from €1,209 to €2,288
mainly Trade debts (+€3,665) and Other debts (+€925)
- Trade debts +€3,665
up €3,665 (+243.7%), from €1,504 to €5,169
- Current portion of long-term debt -€2,514
no longer reported in 2025 (was €2,514)
- Other debts +€925
up €925 (+1.3%), from €73,935 to €74,860
- Gross operating margin +€357
up €357 (+30.9%), from €1,155 to €1,512
- Other operating charges -€277
down €277 (-38.7%), from €717 to €440
- Financial charges -€38
down €38 (-11.2%), from €338 to €301
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.
Cash bridge derived
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 | €78,956 | €81,863 | +€2,907 | +3.7% |
| Fixed assets | 21/28 | €77,189 | €79,131 | +€1,942 | +2.5% |
| Tangible fixed assets | 22/27 | €77,189 | €79,131 | +€1,942 | +2.5% |
| Plant, machinery and equipment | 23 | €76,189 | €78,131 | +€1,942 | +2.5% |
| Furniture and vehicles | 24 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,766 | €2,732 | +€966 | +54.7% |
| Stocks and contracts in progress | 3 | €427 | €314 | -€113 | -26.5% |
| Stocks | 30/36 | €427 | €314 | -€113 | -26.5% |
| Amounts receivable within one year | 40/41 | €130 | €130 | = | 0.0% |
| Other amounts receivable | 41 | €130 | €130 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,209 | €2,288 | +€1,079 | +89.2% |
| Total equity and liabilities | 10/49 | €78,956 | €81,863 | +€2,907 | +3.7% |
| Equity | 10/15 | €787 | €1,558 | +€772 | +98.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,813 | -€17,042 | +€772 | +4.3% |
| Amounts payable | 17/49 | €78,169 | €80,305 | +€2,136 | +2.7% |
| Amounts payable within one year | 42/48 | €78,169 | €80,305 | +€2,136 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €2,514 | - | -€2,514 | |
| Trade debts | 44 | €1,504 | €5,169 | +€3,665 | +243.7% |
| Suppliers | 440/4 | €1,504 | €5,169 | +€3,665 | +243.7% |
| Taxes, remuneration and social security | 45 | €216 | €275 | +€59 | +27.3% |
| Taxes | 450/3 | €216 | €275 | +€59 | +27.3% |
| Other amounts payable | 47/48 | €73,935 | €74,860 | +€925 | +1.3% |
| Other operating charges | 640/8 | €717 | €440 | -€277 | -38.7% |
| Gross operating margin | 9900 | €1,155 | €1,512 | +€357 | +30.9% |
| Operating profit (loss) | 9901 | €438 | €1,072 | +€634 | +144.6% |
| Financial charges | 65/66B | €338 | €301 | -€38 | -11.2% |
| Recurring financial charges | 65 | €338 | €301 | -€38 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €100 | €772 | +€672 | +671.6% |
| Profit (loss) for the period | 9904 | €100 | €772 | +€672 | +671.6% |
| Profit (loss) for the period to be appropriated | 9905 | €100 | €772 | +€672 | +671.6% |
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 11 October 2026 via checked.be.