WAVRE PROPERTIES: 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 PROPERTIES
Largest movements
- Cash +€2,790
up €2,790 (+39127.8%), from €7 to €2,797
mainly Other debts (+€11,610) and Trade debts (+€1,195)
- Other debts +€11,610
up €11,610 (+16.5%), from €70,421 to €82,031
- Profit (loss) carried forward -€9,800
down €9,800 (-12.3%), from -€79,420 to -€89,221
- Trade debts +€1,195
up €1,195 (+17.0%), from €7,032 to €8,227
- Gross operating margin -€3,098
down €3,098 (-50.9%), from -€6,083 to -€9,181
- Financial income -€3,094
down €3,094 (-100.0%), from €3,094 to €0
- Other operating charges -€1,199
down €1,199 (-68.2%), from €1,757 to €558
- Financial charges -€1,013
down €1,013 (-83.1%), from €1,219 to €207
- Staff costs -€131
down €131 (-897.0%), from -€15 to -€146
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.
Cash bridge derived
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 | €60,083 | €63,088 | +€3,004 | +5.0% |
| Current assets | 29/58 | €60,083 | €63,088 | +€3,004 | +5.0% |
| Amounts receivable within one year | 40/41 | €60,076 | €60,076 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €60,076 | €60,076 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7 | €2,797 | +€2,790 | +39127.8% |
| Deferred charges and accrued income | 490/1 | €0 | €215 | +€215 | |
| Total equity and liabilities | 10/49 | €60,083 | €63,088 | +€3,004 | +5.0% |
| Equity | 10/15 | -€17,370 | -€27,171 | -€9,800 | -56.4% |
| Contributions | 10/11 | €62,050 | €62,050 | = | 0.0% |
| Capital | 10 | €62,050 | €62,050 | = | 0.0% |
| Issued capital | 100 | €62,050 | €62,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,420 | -€89,221 | -€9,800 | -12.3% |
| Amounts payable | 17/49 | €77,454 | €90,258 | +€12,805 | +16.5% |
| Amounts payable within one year | 42/48 | €77,454 | €90,258 | +€12,805 | +16.5% |
| Trade debts | 44 | €7,032 | €8,227 | +€1,195 | +17.0% |
| Suppliers | 440/4 | €7,032 | €8,227 | +€1,195 | +17.0% |
| Other amounts payable | 47/48 | €70,421 | €82,031 | +€11,610 | +16.5% |
| Remuneration, social security and pensions | 62 | -€15 | -€146 | -€131 | -897.0% |
| Other operating charges | 640/8 | €1,757 | €558 | -€1,199 | -68.2% |
| Gross operating margin | 9900 | -€6,083 | -€9,181 | -€3,098 | -50.9% |
| Operating profit (loss) | 9901 | -€7,825 | -€9,594 | -€1,769 | -22.6% |
| Financial income | 75/76B | €3,094 | €0 | -€3,094 | -100.0% |
| Recurring financial income | 75 | €3,094 | €0 | -€3,094 | -100.0% |
| Financial charges | 65/66B | €1,219 | €207 | -€1,013 | -83.1% |
| Recurring financial charges | 65 | €1,219 | €207 | -€1,013 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,950 | -€9,800 | -€3,850 | -64.7% |
| Profit (loss) for the period | 9904 | -€5,950 | -€9,800 | -€3,850 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,950 | -€9,800 | -€3,850 | -64.7% |
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 10 October 2026 via checked.be.