Big Wood: what changed
Big Wood
Largest movements
- Cash -€25,634
down €25,634 (-81.3%), from €31,545 to €5,911
mainly Net result for the year (-€13,408) and Trade debts (-€13,373)
- Tangible fixed assets -€15,420
down €15,420 (-29.0%), from €53,158 to €37,738
of which Plant, machinery and equipment: -€9,007
- Receivables within one year -€6,556
down €6,556 (-47.9%), from €13,695 to €7,139
of which Trade receivables: -€11,714
- Deferred charges and accrued income -€1,457
no longer reported in 2025 (was €1,457)
- Profit (loss) carried forward -€13,408
down €13,408 (-1,610%), from -€833 to -€14,241
- Trade debts -€13,373
down €13,373 (-91.6%), from €14,598 to €1,225
- Debts after one year -€12,006
down €12,006 (-30.2%), from €39,723 to €27,717
of which Financial debts: -€11,784
- Tax, wage and social debts -€9,994
down €9,994 (-80.7%), from €12,378 to €2,384
- Staff costs +€5,988
up €5,988 (+76.4%), from €7,840 to €13,828
- Gross operating margin -€5,070
down €5,070 (-20.5%), from €24,704 to €19,634
- Depreciation +€1,046
up €1,046 (+7.3%), from €14,375 to €15,421
- Financial charges +€854
up €854 (+40.5%), from €2,108 to €2,962
- Taxes -€326
no longer reported in 2025 (was €326)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,955 | €52,138 | -€48,817 | -48.4% |
| Fixed assets | 21/28 | €53,158 | €37,738 | -€15,420 | -29.0% |
| Tangible fixed assets | 22/27 | €53,158 | €37,738 | -€15,420 | -29.0% |
| Plant, machinery and equipment | 23 | €23,230 | €14,223 | -€9,007 | -38.8% |
| Furniture and vehicles | 24 | €29,928 | €23,515 | -€6,413 | -21.4% |
| Current assets | 29/58 | €47,797 | €14,400 | -€33,397 | -69.9% |
| Stocks and contracts in progress | 3 | €1,100 | €1,350 | +€250 | +22.7% |
| Stocks | 30/36 | €1,100 | €1,350 | +€250 | +22.7% |
| Amounts receivable within one year | 40/41 | €13,695 | €7,139 | -€6,556 | -47.9% |
| Trade receivables | 40 | €13,161 | €1,447 | -€11,714 | -89.0% |
| Other amounts receivable | 41 | €534 | €5,692 | +€5,158 | +966% |
| Cash at bank and in hand | 54/58 | €31,545 | €5,911 | -€25,634 | -81.3% |
| Deferred charges and accrued income | 490/1 | €1,457 | - | -€1,457 | |
| Total equity and liabilities | 10/49 | €100,955 | €52,138 | -€48,817 | -48.4% |
| Equity | 10/15 | €22,945 | €9,537 | -€13,408 | -58.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,778 | €18,778 | = | 0.0% |
| Distributable reserves | 133 | €18,778 | €18,778 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€833 | -€14,241 | -€13,408 | -1,610% |
| Amounts payable | 17/49 | €78,010 | €42,601 | -€35,409 | -45.4% |
| Amounts payable after more than one year | 17 | €39,723 | €27,717 | -€12,006 | -30.2% |
| Financial debts | 170/4 | €39,501 | €27,717 | -€11,784 | -29.8% |
| Other amounts payable | 178/9 | €222 | - | -€222 | |
| Amounts payable within one year | 42/48 | €38,287 | €14,884 | -€23,403 | -61.1% |
| Current portion of amounts payable after more than one year | 42 | €11,311 | €11,275 | -€36 | -0.3% |
| Trade debts | 44 | €14,598 | €1,225 | -€13,373 | -91.6% |
| Suppliers | 440/4 | €14,598 | €1,225 | -€13,373 | -91.6% |
| Taxes, remuneration and social security | 45 | €12,378 | €2,384 | -€9,994 | -80.7% |
| Taxes | 450/3 | €12,378 | €2,384 | -€9,994 | -80.7% |
| Remuneration, social security and pensions | 62 | €7,840 | €13,828 | +€5,988 | +76.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,375 | €15,421 | +€1,046 | +7.3% |
| Other operating charges | 640/8 | €1,236 | €1,449 | +€213 | +17.2% |
| Gross operating margin | 9900 | €24,704 | €19,634 | -€5,070 | -20.5% |
| Operating profit (loss) | 9901 | €1,253 | -€11,064 | -€12,317 | |
| Financial income | 75/76B | €348 | €618 | +€270 | +77.6% |
| Recurring financial income | 75 | €348 | €618 | +€270 | +77.6% |
| Financial charges | 65/66B | €2,108 | €2,962 | +€854 | +40.5% |
| Recurring financial charges | 65 | €2,108 | €2,962 | +€854 | +40.5% |
| Profit (loss) for the period before taxes | 9903 | -€507 | -€13,408 | -€12,901 | -2,545% |
| Income taxes | 67/77 | €326 | - | -€326 | |
| Profit (loss) for the period | 9904 | -€833 | -€13,408 | -€12,575 | -1,510% |
| Profit (loss) for the period to be appropriated | 9905 | -€833 | -€13,408 | -€12,575 | -1,510% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.