Way'kUp!: 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.
Way'kUp!
Largest movements
- Cash -€9,632
down €9,632 (-95.5%), from €10,090 to €458
mainly Net result for the year (-€31,526)
- Receivables within one year -€770
no longer reported in 2024 (was €770)
- Profit (loss) carried forward -€31,526
down €31,526 (-139%), from -€22,604 to -€54,130
- Other debts +€20,155
up €20,155 (+79.9%), from €25,229 to €45,384
- Trade debts +€921
up €921 (+84.2%), from €1,094 to €2,015
- Staff costs +€19,711
up €19,711 (+91.2%), from €21,618 to €41,330
- Gross operating margin +€9,183
up €9,183 (+461%), from €1,991 to €11,175
- Purchases and services -€2,106
no longer reported in 2024 (was €2,106)
- Other operating charges +€495
up €495 (+129%), from €384 to €879
- Financial charges +€332
up €332 (+207%), from €160 to €492
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 | €10,860 | €458 | -€10,402 | -95.8% |
| Current assets | 29/58 | €10,860 | €458 | -€10,402 | -95.8% |
| Amounts receivable within one year | 40/41 | €770 | - | -€770 | |
| Other amounts receivable | 41 | €770 | - | -€770 | |
| Cash at bank and in hand | 54/58 | €10,090 | €458 | -€9,632 | -95.5% |
| Total equity and liabilities | 10/49 | €10,860 | €458 | -€10,402 | -95.8% |
| Equity | 10/15 | -€17,604 | -€49,130 | -€31,526 | -179% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,604 | -€54,130 | -€31,526 | -139% |
| Amounts payable | 17/49 | €28,464 | €49,588 | +€21,124 | +74.2% |
| Amounts payable within one year | 42/48 | €28,464 | €49,588 | +€21,124 | +74.2% |
| Trade debts | 44 | €1,094 | €2,015 | +€921 | +84.2% |
| Suppliers | 440/4 | €1,094 | €2,015 | +€921 | +84.2% |
| Taxes, remuneration and social security | 45 | €2,142 | €2,189 | +€48 | +2.2% |
| Taxes | 450/3 | - | €80 | +€80 | |
| Remuneration and social security | 454/9 | €2,142 | €2,109 | -€33 | -1.5% |
| Other amounts payable | 47/48 | €25,229 | €45,384 | +€20,155 | +79.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,106 | - | -€2,106 | |
| Remuneration, social security and pensions | 62 | €21,618 | €41,330 | +€19,711 | +91.2% |
| Other operating charges | 640/8 | €384 | €879 | +€495 | +129% |
| Gross operating margin | 9900 | €1,991 | €11,175 | +€9,183 | +461% |
| Operating profit (loss) | 9901 | -€20,011 | -€31,034 | -€11,023 | -55.1% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €160 | €492 | +€332 | +207% |
| Recurring financial charges | 65 | €160 | €492 | +€332 | +207% |
| Profit (loss) for the period before taxes | 9903 | -€20,169 | -€31,526 | -€11,357 | -56.3% |
| Profit (loss) for the period | 9904 | -€20,169 | -€31,526 | -€11,357 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,169 | -€31,526 | -€11,357 | -56.3% |
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 15 October 2026 via checked.be.