WAVENTIX: 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.
WAVENTIX
Largest movements
- Cash -€7,712
down €7,712 (-47.7%), from €16,181 to €8,470
mainly Net result for the year (-€7,226) and Receivables within one year (-€4,627)
- Deferred charges and accrued income -€5,875
down €5,875 (-48.2%), from €12,189 to €6,315
- Receivables within one year +€4,627
up €4,627 (+41.7%), from €11,100 to €15,727
- Stocks and contracts +€2,681
new in 2025: €2,681
- Tangible fixed assets -€590
no longer reported in 2025 (was €590)
- Reserves -€7,226
down €7,226 (-61.0%), from €11,845 to €4,619
- Tax, wage and social debts -€2,190
down €2,190 (-18.1%), from €12,119 to €9,929
of which Remuneration and social security: -€4,014
- Trade debts +€1,729
up €1,729 (+30.4%), from €5,696 to €7,424
- Gross operating margin -€21,161
down €21,161, from €16,343 to -€4,818
- Taxes -€3,271
down €3,271 (-92.8%), from €3,523 to €252
- Other operating charges +€1,775
up €1,775 (+693%), from €256 to €2,031
- Depreciation -€707
no longer reported in 2025 (was €707)
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 | €40,061 | €33,192 | -€6,869 | -17.1% |
| Fixed assets | 21/28 | €590 | - | -€590 | |
| Tangible fixed assets | 22/27 | €590 | - | -€590 | |
| Furniture and vehicles | 24 | €590 | - | -€590 | |
| Current assets | 29/58 | €39,471 | €33,192 | -€6,279 | -15.9% |
| Stocks and contracts in progress | 3 | - | €2,681 | +€2,681 | |
| Stocks | 30/36 | - | €2,681 | +€2,681 | |
| Amounts receivable within one year | 40/41 | €11,100 | €15,727 | +€4,627 | +41.7% |
| Trade receivables | 40 | €11,100 | €15,727 | +€4,627 | +41.7% |
| Cash at bank and in hand | 54/58 | €16,181 | €8,470 | -€7,712 | -47.7% |
| Deferred charges and accrued income | 490/1 | €12,189 | €6,315 | -€5,875 | -48.2% |
| Total equity and liabilities | 10/49 | €40,061 | €33,192 | -€6,869 | -17.1% |
| Equity | 10/15 | €21,845 | €14,619 | -€7,226 | -33.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €11,845 | €4,619 | -€7,226 | -61.0% |
| Distributable reserves | 133 | €11,845 | €4,619 | -€7,226 | -61.0% |
| Amounts payable | 17/49 | €18,216 | €18,572 | +€357 | +2.0% |
| Amounts payable within one year | 42/48 | €18,216 | €18,572 | +€357 | +2.0% |
| Financial debts | 43 | - | €314 | +€314 | |
| Credit institutions | 430/8 | - | €314 | +€314 | |
| Trade debts | 44 | €5,696 | €7,424 | +€1,729 | +30.4% |
| Suppliers | 440/4 | €5,696 | €7,424 | +€1,729 | +30.4% |
| Advances received on contracts in progress | 46 | - | €330 | +€330 | |
| Taxes, remuneration and social security | 45 | €12,119 | €9,929 | -€2,190 | -18.1% |
| Taxes | 450/3 | €8,105 | €9,929 | +€1,824 | +22.5% |
| Remuneration and social security | 454/9 | €4,014 | - | -€4,014 | |
| Other amounts payable | 47/48 | €401 | €575 | +€174 | +43.4% |
| Non-recurring operating income | 76A | - | €168 | +€168 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €707 | - | -€707 | |
| Other operating charges | 640/8 | €256 | €2,031 | +€1,775 | +693% |
| Gross operating margin | 9900 | €16,343 | -€4,818 | -€21,161 | |
| Operating profit (loss) | 9901 | €15,381 | -€6,849 | -€22,229 | |
| Financial charges | 65/66B | €13 | €125 | +€112 | +878% |
| Recurring financial charges | 65 | €13 | €125 | +€112 | +878% |
| Profit (loss) for the period before taxes | 9903 | €15,368 | -€6,974 | -€22,342 | |
| Income taxes | 67/77 | €3,523 | €252 | -€3,271 | -92.8% |
| Profit (loss) for the period | 9904 | €11,845 | -€7,226 | -€19,071 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,845 | -€7,226 | -€19,071 |
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 16 October 2026 via checked.be.