WAWSTREET: 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.
WAWSTREET
Largest movements
- Cash -€35,720
down €35,720 (-79.3%), from €45,019 to €9,298
mainly Net result for the year (-€89,657) and Receivables within one year (-€18,576)
- Receivables after one year -€30,000
no longer reported in 2025 (was €30,000)
- Receivables within one year +€18,576
up €18,576 (+26.5%), from €69,987 to €88,562
of which Other amounts receivable: +€30,562
- Tangible fixed assets -€4,862
down €4,862 (-27.1%), from €17,957 to €13,095
of which Furniture and vehicles: -€4,038
- Deferred charges and accrued income -€2,760
down €2,760 (-78.5%), from €3,515 to €755
- Profit (loss) carried forward -€89,657
down €89,657 (-6.2%), from -€1.5m to -€1.5m
- Debts after one year +€44,171
up €44,171 (+3.5%), from €1.3m to €1.3m
- Trade debts -€7,464
down €7,464 (-88.6%), from €8,429 to €965
- Other operating charges +€2,879
up €2,879 (+358%), from €803 to €3,682
- Financial charges -€1,612
down €1,612 (-2.4%), from €66,156 to €64,545
- Gross operating margin +€1,432
up €1,432 (+8.0%), from -€18,007 to -€16,574
- Staff costs +€198
no longer reported in 2025 (was -€198)
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 | €166,477 | €111,710 | -€54,767 | -32.9% |
| Fixed assets | 21/28 | €17,957 | €13,095 | -€4,862 | -27.1% |
| Tangible fixed assets | 22/27 | €17,957 | €13,095 | -€4,862 | -27.1% |
| Furniture and vehicles | 24 | €11,228 | €7,190 | -€4,038 | -36.0% |
| Other tangible fixed assets | 26 | €6,729 | €5,905 | -€825 | -12.3% |
| Current assets | 29/58 | €148,520 | €98,615 | -€49,905 | -33.6% |
| Amounts receivable after more than one year | 29 | €30,000 | - | -€30,000 | |
| Other amounts receivable | 291 | €30,000 | - | -€30,000 | |
| Amounts receivable within one year | 40/41 | €69,987 | €88,562 | +€18,576 | +26.5% |
| Trade receivables | 40 | €11,987 | - | -€11,987 | |
| Other amounts receivable | 41 | €58,000 | €88,562 | +€30,562 | +52.7% |
| Cash at bank and in hand | 54/58 | €45,019 | €9,298 | -€35,720 | -79.3% |
| Deferred charges and accrued income | 490/1 | €3,515 | €755 | -€2,760 | -78.5% |
| Total equity and liabilities | 10/49 | €166,477 | €111,710 | -€54,767 | -32.9% |
| Equity | 10/15 | -€1,352,181 | -€1,441,839 | -€89,657 | -6.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,452,181 | -€1,541,839 | -€89,657 | -6.2% |
| Amounts payable | 17/49 | €1,518,658 | €1,553,548 | +€34,890 | +2.3% |
| Amounts payable after more than one year | 17 | €1,262,034 | €1,306,205 | +€44,171 | +3.5% |
| Financial debts | 170/4 | €1,262,034 | €1,306,205 | +€44,171 | +3.5% |
| Amounts payable within one year | 42/48 | €256,624 | €247,343 | -€9,281 | -3.6% |
| Trade debts | 44 | €8,429 | €965 | -€7,464 | -88.6% |
| Suppliers | 440/4 | €8,429 | €965 | -€7,464 | -88.6% |
| Taxes, remuneration and social security | 45 | €20,007 | €18,995 | -€1,012 | -5.1% |
| Taxes | 450/3 | €20,007 | €18,995 | -€1,012 | -5.1% |
| Other amounts payable | 47/48 | €228,188 | €227,384 | -€804 | -0.4% |
| Remuneration, social security and pensions | 62 | -€198 | - | +€198 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,862 | €4,862 | = | 0.0% |
| Other operating charges | 640/8 | €803 | €3,682 | +€2,879 | +358% |
| Gross operating margin | 9900 | -€18,007 | -€16,574 | +€1,432 | +8.0% |
| Operating profit (loss) | 9901 | -€23,475 | -€25,119 | -€1,644 | -7.0% |
| Financial income | 75/76B | €0 | €70 | +€70 | +63,727% |
| Recurring financial income | 75 | €0 | €70 | +€70 | +63,727% |
| Financial charges | 65/66B | €66,156 | €64,545 | -€1,612 | -2.4% |
| Recurring financial charges | 65 | €66,156 | €64,545 | -€1,612 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | -€89,631 | -€89,593 | +€38 | 0.0% |
| Income taxes | 67/77 | €126 | €64 | -€61 | -48.8% |
| Profit (loss) for the period | 9904 | -€89,757 | -€89,657 | +€99 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,757 | -€89,657 | +€99 | +0.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.