Waytransport: 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.
Waytransport
Largest movements
- Receivables within one year +€28,866
up €28,866 (+67.4%), from €42,815 to €71,680
of which Other amounts receivable: +€29,117
- Profit (loss) carried forward +€21,737
up €21,737 (+81.2%), from €26,774 to €48,510
- Tax, wage and social debts +€9,719
up €9,719 (+74.8%), from €12,995 to €22,714
- Debts after one year -€7,441
down €7,441 (-60.8%), from €12,245 to €4,804
- Trade debts +€4,554
up €4,554 (+79.4%), from €5,739 to €10,293
- Turnover +€99,097
new in 2025: €99,097
- Purchases and services +€67,253
new in 2025: €67,253
- Gross operating margin -€14,702
down €14,702 (-31.1%), from €47,276 to €32,574
- Depreciation -€8,234
no longer reported in 2025 (was €8,234)
- Taxes -€3,634
down €3,634 (-33.4%), from €10,880 to €7,246
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 | €66,701 | €95,598 | +€28,897 | +43.3% |
| Fixed assets | 21/28 | €23,886 | €23,886 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,886 | €14,886 | = | 0.0% |
| Plant, machinery and equipment | 23 | €313 | €313 | = | 0.0% |
| Furniture and vehicles | 24 | €14,574 | €14,574 | = | 0.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €42,815 | €71,711 | +€28,897 | +67.5% |
| Amounts receivable within one year | 40/41 | €42,815 | €71,680 | +€28,866 | +67.4% |
| Trade receivables | 40 | €10,432 | €10,181 | -€251 | -2.4% |
| Other amounts receivable | 41 | €32,383 | €61,499 | +€29,117 | +89.9% |
| Cash at bank and in hand | 54/58 | - | €31 | +€31 | |
| Total equity and liabilities | 10/49 | €66,701 | €95,598 | +€28,897 | +43.3% |
| Equity | 10/15 | €28,774 | €50,510 | +€21,737 | +75.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,774 | €48,510 | +€21,737 | +81.2% |
| Amounts payable | 17/49 | €37,927 | €45,087 | +€7,160 | +18.9% |
| Amounts payable after more than one year | 17 | €12,245 | €4,804 | -€7,441 | -60.8% |
| Financial debts | 170/4 | €12,245 | €4,804 | -€7,441 | -60.8% |
| Amounts payable within one year | 42/48 | €25,682 | €40,283 | +€14,601 | +56.9% |
| Current portion of amounts payable after more than one year | 42 | €6,557 | €7,277 | +€720 | +11.0% |
| Financial debts | 43 | €392 | - | -€392 | |
| Credit institutions | 430/8 | €392 | - | -€392 | |
| Trade debts | 44 | €5,739 | €10,293 | +€4,554 | +79.4% |
| Suppliers | 440/4 | €5,739 | €10,293 | +€4,554 | +79.4% |
| Taxes, remuneration and social security | 45 | €12,995 | €22,714 | +€9,719 | +74.8% |
| Taxes | 450/3 | €12,995 | €22,714 | +€9,719 | +74.8% |
| Turnover | 70 | - | €99,097 | +€99,097 | |
| Non-recurring operating income | 76A | - | €730 | +€730 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €67,253 | +€67,253 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,234 | - | -€8,234 | |
| Other operating charges | 640/8 | €2,792 | €2,540 | -€251 | -9.0% |
| Gross operating margin | 9900 | €47,276 | €32,574 | -€14,702 | -31.1% |
| Operating profit (loss) | 9901 | €36,250 | €30,033 | -€6,217 | -17.1% |
| Financial income | 75/76B | €1,904 | - | -€1,904 | |
| Recurring financial income | 75 | €1,904 | - | -€1,904 | |
| Financial charges | 65/66B | €501 | €1,051 | +€550 | +110% |
| Recurring financial charges | 65 | €501 | €1,051 | +€550 | +110% |
| Profit (loss) for the period before taxes | 9903 | €37,653 | €28,982 | -€8,671 | -23.0% |
| Income taxes | 67/77 | €10,880 | €7,246 | -€3,634 | -33.4% |
| Profit (loss) for the period | 9904 | €26,774 | €21,737 | -€5,037 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,774 | €21,737 | -€5,037 | -18.8% |
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 24 October 2026 via checked.be.