WATTNEXT: what changed
Two fiscal 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.
WATTNEXT
Largest movements
- Cash -€3,041
down €3,041 (-17.6%), from €17,244 to €14,203
mainly Net result for the year (-€3,161) and Tax, wage and social debts (-€417)
- Receivables within one year +€206
up €206 (+63.4%), from €326 to €532
of which Trade receivables: +€428
- Profit (loss) carried forward -€3,161
down €3,161, from €1 to -€3,160
- Trade debts +€517
up €517 (+69.7%), from €742 to €1,259
- Tax, wage and social debts -€417
down €417 (-100.0%), from €417 to €0
- Other debts +€227
up €227 (+3.8%), from €5,920 to €6,147
- Gross operating margin -€2,908
down €2,908, from €602 to -€2,305
- Other operating charges +€410
up €410 (+356.9%), from €115 to €525
- Taxes -€392
down €392 (-100.0%), from €392 to €0
- Financial charges +€236
up €236 (+250.5%), from €94 to €330
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 | €17,570 | €14,735 | -€2,834 | -16.1% |
| Current assets | 29/58 | €17,570 | €14,735 | -€2,834 | -16.1% |
| Amounts receivable within one year | 40/41 | €326 | €532 | +€206 | +63.4% |
| Trade receivables | 40 | €0 | €428 | +€428 | |
| Other amounts receivable | 41 | €326 | €105 | -€221 | -67.9% |
| Cash at bank and in hand | 54/58 | €17,244 | €14,203 | -€3,041 | -17.6% |
| Total equity and liabilities | 10/49 | €17,570 | €14,735 | -€2,834 | -16.1% |
| Equity | 10/15 | €10,491 | €7,329 | -€3,161 | -30.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €9,490 | €9,490 | = | 0.0% |
| Distributable reserves | 133 | €9,490 | €9,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1 | -€3,160 | -€3,161 | |
| Amounts payable | 17/49 | €7,079 | €7,406 | +€327 | +4.6% |
| Amounts payable within one year | 42/48 | €7,079 | €7,406 | +€327 | +4.6% |
| Trade debts | 44 | €742 | €1,259 | +€517 | +69.7% |
| Suppliers | 440/4 | €742 | €1,259 | +€517 | +69.7% |
| Taxes, remuneration and social security | 45 | €417 | €0 | -€417 | -100.0% |
| Taxes | 450/3 | €417 | €0 | -€417 | -100.0% |
| Other amounts payable | 47/48 | €5,920 | €6,147 | +€227 | +3.8% |
| Other operating charges | 640/8 | €115 | €525 | +€410 | +356.9% |
| Gross operating margin | 9900 | €602 | -€2,305 | -€2,908 | |
| Operating profit (loss) | 9901 | €487 | -€2,831 | -€3,318 | |
| Financial charges | 65/66B | €94 | €330 | +€236 | +250.5% |
| Recurring financial charges | 65 | €94 | €330 | +€236 | +250.5% |
| Profit (loss) for the period before taxes | 9903 | €393 | -€3,161 | -€3,554 | |
| Income taxes | 67/77 | €392 | €0 | -€392 | -100.0% |
| Profit (loss) for the period | 9904 | €1 | -€3,161 | -€3,162 | |
| Profit (loss) for the period to be appropriated | 9905 | €1 | -€3,161 | -€3,162 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.