WAY-TEX: what changed
Two fiscal 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-TEX
Largest movements
- Stocks and contracts +€1,500
up €1,500 (+4.9%), from €30,653 to €32,153
- Cash -€692
down €692 (-29.7%), from €2,335 to €1,642
mainly Other debts (-€4,592) and Stocks and contracts (-€1,500)
- Receivables within one year +€545
up €545 (+30.6%), from €1,779 to €2,324
of which Other amounts receivable: +€545
- Trade debts +€5,806
up €5,806 (+1914.1%), from €303 to €6,110
- Other debts -€4,592
down €4,592 (-7.2%), from €63,776 to €59,183
- Other operating charges +€6,453
up €6,453 (+1478.5%), from €436 to €6,890
- Gross operating margin -€4,336
down €4,336 (-34.9%), from €12,412 to €8,077
- Staff costs -€1,370
no longer reported in 2025 (was €1,370)
- Financial charges +€358
up €358 (+46.2%), from €774 to €1,132
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.
Cash bridge derived
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 | €34,767 | €36,119 | +€1,352 | +3.9% |
| Current assets | 29/58 | €34,767 | €36,119 | +€1,352 | +3.9% |
| Stocks and contracts in progress | 3 | €30,653 | €32,153 | +€1,500 | +4.9% |
| Stocks | 30/36 | €30,653 | €32,153 | +€1,500 | +4.9% |
| Amounts receivable within one year | 40/41 | €1,779 | €2,324 | +€545 | +30.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,779 | €2,324 | +€545 | +30.6% |
| Cash at bank and in hand | 54/58 | €2,335 | €1,642 | -€692 | -29.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €34,767 | €36,119 | +€1,352 | +3.9% |
| Equity | 10/15 | -€43,115 | -€43,060 | +€56 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,575 | -€63,520 | +€56 | +0.1% |
| Amounts payable | 17/49 | €77,882 | €79,179 | +€1,297 | +1.7% |
| Amounts payable within one year | 42/48 | €77,882 | €79,179 | +€1,297 | +1.7% |
| Trade debts | 44 | €303 | €6,110 | +€5,806 | +1914.1% |
| Suppliers | 440/4 | €303 | €6,110 | +€5,806 | +1914.1% |
| Taxes, remuneration and social security | 45 | €13,803 | €13,886 | +€83 | +0.6% |
| Taxes | 450/3 | €13,803 | €13,886 | +€83 | +0.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €63,776 | €59,183 | -€4,592 | -7.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €1,370 | - | -€1,370 | |
| Other operating charges | 640/8 | €436 | €6,890 | +€6,453 | +1478.5% |
| Non-recurring operating charges | 66A | -€951 | - | +€951 | |
| Gross operating margin | 9900 | €12,412 | €8,077 | -€4,336 | -34.9% |
| Operating profit (loss) | 9901 | €11,557 | €1,187 | -€10,370 | -89.7% |
| Financial charges | 65/66B | €774 | €1,132 | +€358 | +46.2% |
| Recurring financial charges | 65 | €774 | €1,132 | +€358 | +46.2% |
| Profit (loss) for the period before taxes | 9903 | €10,783 | €56 | -€10,727 | -99.5% |
| Profit (loss) for the period | 9904 | €10,783 | €56 | -€10,727 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,783 | €56 | -€10,727 | -99.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.