Wavre 1383: 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.
Wavre 1383
Largest movements
- Cash +€4,907
up €4,907 (+99.5%), from €4,933 to €9,840
mainly Other debts (+€14,000) and Trade debts (+€10,553)
- Stocks and contracts +€4,664
new in 2024: €4,664
- Receivables within one year -€671
down €671 (-3.1%), from €21,958 to €21,286
of which Trade receivables: -€1,000
- Tax, wage and social debts -€15,504
no longer reported in 2024 (was €15,504)
of which Remuneration and social security: -€9,508
- Other debts +€14,000
up €14,000 (+114%), from €12,300 to €26,300
- Trade debts +€10,553
up €10,553 (+406%), from €2,600 to €13,153
- Staff costs -€35,428
down €35,428 (-88.2%), from €40,148 to €4,720
- Gross operating margin -€26,898
down €26,898 (-76.3%), from €35,275 to €8,377
- Other operating charges +€1,576
up €1,576 (+647%), from €244 to €1,820
- Financial charges +€1,439
up €1,439 (+974%), from €148 to €1,587
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 | €26,890 | €36,057 | +€9,166 | +34.1% |
| Fixed assets | 21/28 | - | €266 | +€266 | |
| Tangible fixed assets | 22/27 | - | €266 | +€266 | |
| Furniture and vehicles | 24 | - | €266 | +€266 | |
| Current assets | 29/58 | €26,890 | €35,791 | +€8,900 | +33.1% |
| Stocks and contracts in progress | 3 | - | €4,664 | +€4,664 | |
| Stocks | 30/36 | - | €4,664 | +€4,664 | |
| Amounts receivable within one year | 40/41 | €21,958 | €21,286 | -€671 | -3.1% |
| Trade receivables | 40 | €20,958 | €19,958 | -€1,000 | -4.8% |
| Other amounts receivable | 41 | €1,000 | €1,329 | +€329 | +32.9% |
| Cash at bank and in hand | 54/58 | €4,933 | €9,840 | +€4,907 | +99.5% |
| Total equity and liabilities | 10/49 | €26,890 | €36,057 | +€9,166 | +34.1% |
| Equity | 10/15 | -€3,513 | -€3,396 | +€117 | +3.3% |
| Profit (loss) carried forward | 14 | -€3,513 | -€3,396 | +€117 | +3.3% |
| Amounts payable | 17/49 | €30,403 | €39,453 | +€9,049 | +29.8% |
| Amounts payable within one year | 42/48 | €30,403 | €39,453 | +€9,049 | +29.8% |
| Trade debts | 44 | €2,600 | €13,153 | +€10,553 | +406% |
| Suppliers | 440/4 | €2,600 | €13,153 | +€10,553 | +406% |
| Taxes, remuneration and social security | 45 | €15,504 | - | -€15,504 | |
| Taxes | 450/3 | €5,995 | - | -€5,995 | |
| Remuneration and social security | 454/9 | €9,508 | - | -€9,508 | |
| Other amounts payable | 47/48 | €12,300 | €26,300 | +€14,000 | +114% |
| Non-recurring operating income | 76A | €524 | - | -€524 | |
| Remuneration, social security and pensions | 62 | €40,148 | €4,720 | -€35,428 | -88.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €133 | +€133 | |
| Other operating charges | 640/8 | €244 | €1,820 | +€1,576 | +647% |
| Gross operating margin | 9900 | €35,275 | €8,377 | -€26,898 | -76.3% |
| Operating profit (loss) | 9901 | -€5,117 | €1,704 | +€6,821 | |
| Financial charges | 65/66B | €148 | €1,587 | +€1,439 | +974% |
| Recurring financial charges | 65 | €148 | €1,587 | +€1,439 | +974% |
| Profit (loss) for the period before taxes | 9903 | -€5,265 | €117 | +€5,382 | |
| Profit (loss) for the period | 9904 | -€5,265 | €117 | +€5,382 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,265 | €117 | +€5,382 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.