WAYS EUROPE: 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.
WAYS EUROPE
Largest movements
- Deferred charges and accrued income -€1,015
down €1,015 (-60.0%), from €1,691 to €676
- Receivables within one year -€571
down €571 (-18.1%), from €3,162 to €2,591
of which Trade receivables: -€482
- Cash -€549
down €549 (-88.7%), from €620 to €70
mainly Net result for the year (-€4,732) and Tax, wage and social debts (-€304)
- Reserves -€3,118
down €3,118 (-100.0%), from €3,118 to €0
- Trade debts +€2,901
up €2,901 (+386.8%), from €750 to €3,651
- Profit (loss) carried forward -€1,613
down €1,613, from €0 to -€1,613
- Tax, wage and social debts -€304
down €304 (-100.0%), from €304 to €0
- Gross operating margin -€4,310
down €4,310, from €626 to -€3,683
- Other operating charges +€813
up €813 (+689.1%), from €118 to €931
- Taxes -€120
no longer reported in 2025 (was €120)
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 | €5,473 | €3,338 | -€2,135 | -39.0% |
| Current assets | 29/58 | €5,473 | €3,338 | -€2,135 | -39.0% |
| Amounts receivable within one year | 40/41 | €3,162 | €2,591 | -€571 | -18.1% |
| Trade receivables | 40 | €482 | - | -€482 | |
| Other amounts receivable | 41 | €2,680 | €2,591 | -€89 | -3.3% |
| Cash at bank and in hand | 54/58 | €620 | €70 | -€549 | -88.7% |
| Deferred charges and accrued income | 490/1 | €1,691 | €676 | -€1,015 | -60.0% |
| Total equity and liabilities | 10/49 | €5,473 | €3,338 | -€2,135 | -39.0% |
| Equity | 10/15 | €3,118 | -€1,613 | -€4,732 | |
| Reserves | 13 | €3,118 | €0 | -€3,118 | -100.0% |
| Distributable reserves | 133 | €3,118 | €0 | -€3,118 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€1,613 | -€1,613 | |
| Amounts payable | 17/49 | €2,354 | €4,951 | +€2,597 | +110.3% |
| Amounts payable within one year | 42/48 | €2,354 | €4,951 | +€2,597 | +110.3% |
| Trade debts | 44 | €750 | €3,651 | +€2,901 | +386.8% |
| Bills of exchange payable | 441 | €750 | €3,651 | +€2,901 | +386.8% |
| Taxes, remuneration and social security | 45 | €304 | €0 | -€304 | -100.0% |
| Taxes | 450/3 | €304 | €0 | -€304 | -100.0% |
| Other amounts payable | 47/48 | €1,300 | €1,300 | = | 0.0% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Other operating charges | 640/8 | €118 | €931 | +€813 | +689.1% |
| Gross operating margin | 9900 | €626 | -€3,683 | -€4,310 | |
| Operating profit (loss) | 9901 | €508 | -€4,615 | -€5,123 | |
| Financial income | 75/76B | €1 | €15 | +€15 | +2942.0% |
| Recurring financial income | 75 | €1 | €15 | +€15 | +2942.0% |
| Financial charges | 65/66B | €160 | €132 | -€28 | -17.2% |
| Recurring financial charges | 65 | €160 | €132 | -€28 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €349 | -€4,732 | -€5,081 | |
| Income taxes | 67/77 | €120 | - | -€120 | |
| Profit (loss) for the period | 9904 | €229 | -€4,732 | -€4,961 | |
| Profit (loss) for the period to be appropriated | 9905 | €229 | -€4,732 | -€4,961 |
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 2 October 2026 via checked.be.