WAY'N Co: 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'N Co
Largest movements
- Tangible fixed assets -€1,728
down €1,728 (-15.5%), from €11,157 to €9,430
of which Plant, machinery and equipment: -€1,728
- Receivables within one year -€364
down €364 (-53.3%), from €683 to €319
- Profit (loss) carried forward -€3,934
down €3,934 (-11.3%), from -€34,674 to -€38,608
- Trade debts +€1,125
up €1,125 (+11.6%), from €9,667 to €10,792
- Other debts +€705
up €705 (+2.2%), from €32,058 to €32,763
- Gross operating margin -€129
down €129 (-7.2%), from -€1,787 to -€1,916
- Other operating charges +€105
up €105 (+550%), from €19 to €124
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 | €12,051 | €9,946 | -€2,104 | -17.5% |
| Fixed assets | 21/28 | €11,157 | €9,430 | -€1,728 | -15.5% |
| Tangible fixed assets | 22/27 | €11,157 | €9,430 | -€1,728 | -15.5% |
| Plant, machinery and equipment | 23 | €11,157 | €9,430 | -€1,728 | -15.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €893 | €517 | -€377 | -42.2% |
| Amounts receivable within one year | 40/41 | €683 | €319 | -€364 | -53.3% |
| Other amounts receivable | 41 | €683 | €319 | -€364 | -53.3% |
| Cash at bank and in hand | 54/58 | €211 | €198 | -€13 | -6.0% |
| Total equity and liabilities | 10/49 | €12,051 | €9,946 | -€2,104 | -17.5% |
| Equity | 10/15 | -€29,674 | -€33,608 | -€3,934 | -13.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,674 | -€38,608 | -€3,934 | -11.3% |
| Amounts payable | 17/49 | €41,725 | €43,555 | +€1,830 | +4.4% |
| Amounts payable within one year | 42/48 | €41,725 | €43,555 | +€1,830 | +4.4% |
| Trade debts | 44 | €9,667 | €10,792 | +€1,125 | +11.6% |
| Suppliers | 440/4 | €9,667 | €10,792 | +€1,125 | +11.6% |
| Other amounts payable | 47/48 | €32,058 | €32,763 | +€705 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,728 | €1,728 | = | 0.0% |
| Other operating charges | 640/8 | €19 | €124 | +€105 | +550% |
| Gross operating margin | 9900 | -€1,787 | -€1,916 | -€129 | -7.2% |
| Operating profit (loss) | 9901 | -€3,534 | -€3,768 | -€234 | -6.6% |
| Financial charges | 65/66B | €153 | €166 | +€13 | +8.4% |
| Recurring financial charges | 65 | €153 | €166 | +€13 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,687 | -€3,934 | -€247 | -6.7% |
| Profit (loss) for the period | 9904 | -€3,687 | -€3,934 | -€247 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,687 | -€3,934 | -€247 | -6.7% |
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 27 October 2026 via checked.be.