Wayders: 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.
Wayders
Largest movements
- Tangible fixed assets -€8,791
down €8,791 (-12.4%), from €70,611 to €61,821
of which Furniture and vehicles: -€8,609
- Stocks and contracts +€7,399
up €7,399 (+39.9%), from €18,565 to €25,964
of which Contracts in progress: +€10,000
- Receivables within one year +€2,870
up €2,870 (+24.0%), from €11,939 to €14,809
- Deferred charges and accrued income +€1,923
up €1,923 (+2,508%), from €77 to €1,999
- Trade debts +€11,799
up €11,799 (+600%), from €1,965 to €13,765
- Debts after one year -€10,773
down €10,773 (-27.2%), from €39,603 to €28,831
- Reserves +€6,127
up €6,127 (+51.9%), from €11,800 to €17,927
- Other debts -€4,552
down €4,552 (-10.4%), from €43,833 to €39,281
- Depreciation +€13,173
up €13,173 (+94.6%), from €13,925 to €27,097
- Gross operating margin +€6,186
up €6,186 (+19.5%), from €31,784 to €37,971
- Taxes -€1,999
down €1,999 (-43.0%), from €4,652 to €2,653
- Financial charges +€640
up €640 (+50.8%), from €1,259 to €1,898
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 | €121,042 | €124,053 | +€3,012 | +2.5% |
| Formation expenses | 20 | €2,425 | €1,425 | -€1,000 | -41.2% |
| Fixed assets | 21/28 | €72,383 | €63,067 | -€9,316 | -12.9% |
| Intangible fixed assets | 21 | €1,772 | €1,247 | -€525 | -29.6% |
| Tangible fixed assets | 22/27 | €70,611 | €61,821 | -€8,791 | -12.4% |
| Plant, machinery and equipment | 23 | €15,866 | €13,894 | -€1,972 | -12.4% |
| Furniture and vehicles | 24 | €54,745 | €46,136 | -€8,609 | -15.7% |
| Other tangible fixed assets | 26 | - | €1,790 | +€1,790 | |
| Current assets | 29/58 | €46,234 | €59,561 | +€13,328 | +28.8% |
| Stocks and contracts in progress | 3 | €18,565 | €25,964 | +€7,399 | +39.9% |
| Stocks | 30/36 | €18,565 | €15,964 | -€2,601 | -14.0% |
| Contracts in progress | 37 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | €11,939 | €14,809 | +€2,870 | +24.0% |
| Trade receivables | 40 | €11,939 | €14,809 | +€2,870 | +24.0% |
| Cash at bank and in hand | 54/58 | €15,653 | €16,789 | +€1,136 | +7.3% |
| Deferred charges and accrued income | 490/1 | €77 | €1,999 | +€1,923 | +2,508% |
| Total equity and liabilities | 10/49 | €121,042 | €124,053 | +€3,012 | +2.5% |
| Equity | 10/15 | €16,800 | €22,927 | +€6,127 | +36.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,800 | €17,927 | +€6,127 | +51.9% |
| Distributable reserves | 133 | €11,800 | €17,927 | +€6,127 | +51.9% |
| Amounts payable | 17/49 | €104,241 | €101,126 | -€3,115 | -3.0% |
| Amounts payable after more than one year | 17 | €39,603 | €28,831 | -€10,773 | -27.2% |
| Financial debts | 170/4 | €39,603 | €28,831 | -€10,773 | -27.2% |
| Amounts payable within one year | 42/48 | €63,588 | €72,296 | +€8,708 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €10,363 | €10,773 | +€409 | +3.9% |
| Trade debts | 44 | €1,965 | €13,765 | +€11,799 | +600% |
| Suppliers | 440/4 | €1,965 | €13,765 | +€11,799 | +600% |
| Taxes, remuneration and social security | 45 | €7,426 | €8,477 | +€1,051 | +14.1% |
| Taxes | 450/3 | €7,426 | €8,477 | +€1,051 | +14.1% |
| Other amounts payable | 47/48 | €43,833 | €39,281 | -€4,552 | -10.4% |
| Accrued charges and deferred income | 492/3 | €1,050 | - | -€1,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,925 | €27,097 | +€13,173 | +94.6% |
| Other operating charges | 640/8 | €149 | €195 | +€47 | +31.4% |
| Gross operating margin | 9900 | €31,784 | €37,971 | +€6,186 | +19.5% |
| Operating profit (loss) | 9901 | €17,711 | €10,678 | -€7,033 | -39.7% |
| Financial charges | 65/66B | €1,259 | €1,898 | +€640 | +50.8% |
| Recurring financial charges | 65 | €1,259 | €1,898 | +€640 | +50.8% |
| Profit (loss) for the period before taxes | 9903 | €16,452 | €8,780 | -€7,673 | -46.6% |
| Income taxes | 67/77 | €4,652 | €2,653 | -€1,999 | -43.0% |
| Profit (loss) for the period | 9904 | €11,800 | €6,127 | -€5,673 | -48.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,800 | €6,127 | -€5,673 | -48.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.