WATTY: 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.
WATTY
Largest movements
- Receivables within one year -€7,771
down €7,771 (-75.7%), from €10,268 to €2,497
of which Trade receivables: -€7,789
- Stocks and contracts +€4,974
new in 2025: €4,974
- Cash -€1,322
down €1,322 (-10.3%), from €12,859 to €11,537
mainly Net result for the year (-€6,896) and Stocks and contracts (-€4,974)
- Profit (loss) carried forward -€6,896
down €6,896 (-370%), from -€1,866 to -€8,762
- Trade debts +€1,244
up €1,244 (+960%), from €130 to €1,374
- Tax, wage and social debts +€976
up €976 (+30.6%), from €3,184 to €4,160
- Other debts +€567
up €567 (+6.2%), from €9,179 to €9,745
- Gross operating margin -€16,270
down €16,270, from €12,033 to -€4,237
- Taxes -€2,075
down €2,075 (-66.6%), from €3,118 to €1,043
- Financial charges +€986
up €986 (+954%), from €103 to €1,089
of which Non-recurring financial charges: +€995
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 | €23,127 | €19,017 | -€4,110 | -17.8% |
| Current assets | 29/58 | €23,127 | €19,017 | -€4,110 | -17.8% |
| Stocks and contracts in progress | 3 | - | €4,974 | +€4,974 | |
| Stocks | 30/36 | - | €4,974 | +€4,974 | |
| Amounts receivable within one year | 40/41 | €10,268 | €2,497 | -€7,771 | -75.7% |
| Trade receivables | 40 | €10,003 | €2,214 | -€7,789 | -77.9% |
| Other amounts receivable | 41 | €265 | €284 | +€18 | +6.9% |
| Cash at bank and in hand | 54/58 | €12,859 | €11,537 | -€1,322 | -10.3% |
| Deferred charges and accrued income | 490/1 | - | €9 | +€9 | |
| Total equity and liabilities | 10/49 | €23,127 | €19,017 | -€4,110 | -17.8% |
| Equity | 10/15 | €10,634 | €3,738 | -€6,896 | -64.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,866 | -€8,762 | -€6,896 | -370% |
| Amounts payable | 17/49 | €12,493 | €15,279 | +€2,787 | +22.3% |
| Amounts payable within one year | 42/48 | €12,493 | €15,279 | +€2,787 | +22.3% |
| Trade debts | 44 | €130 | €1,374 | +€1,244 | +960% |
| Suppliers | 440/4 | €130 | €1,374 | +€1,244 | +960% |
| Taxes, remuneration and social security | 45 | €3,184 | €4,160 | +€976 | +30.6% |
| Taxes | 450/3 | €3,184 | €4,160 | +€976 | +30.6% |
| Other amounts payable | 47/48 | €9,179 | €9,745 | +€567 | +6.2% |
| Other operating charges | 640/8 | €634 | €528 | -€106 | -16.8% |
| Gross operating margin | 9900 | €12,033 | -€4,237 | -€16,270 | |
| Operating profit (loss) | 9901 | €11,399 | -€4,765 | -€16,164 | |
| Financial charges | 65/66B | €103 | €1,089 | +€986 | +954% |
| Recurring financial charges | 65 | €103 | €94 | -€9 | -9.0% |
| Non-recurring financial charges | 66B | - | €995 | +€995 | |
| Profit (loss) for the period before taxes | 9903 | €11,296 | -€5,854 | -€17,150 | |
| Income taxes | 67/77 | €3,118 | €1,043 | -€2,075 | -66.6% |
| Profit (loss) for the period | 9904 | €8,178 | -€6,896 | -€15,075 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,178 | -€6,896 | -€15,075 |
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.