DK WOOD: 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.
DK WOOD
Largest movements
- Tangible fixed assets -€2,854
down €2,854 (-53.3%), from €5,349 to €2,495
- Receivables within one year -€2,343
down €2,343 (-16.6%), from €14,076 to €11,733
of which Other amounts receivable: -€4,028
- Profit (loss) carried forward -€3,543
down €3,543 (-26.8%), from €13,206 to €9,663
- Trade debts -€1,366
down €1,366 (-90.7%), from €1,506 to €141
- Tax, wage and social debts -€290
down €290 (-8.5%), from €3,419 to €3,130
- Gross operating margin -€21,052
down €21,052, from €20,604 to -€448
- Depreciation -€3,274
down €3,274 (-53.4%), from €6,127 to €2,854
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 | €20,131 | €14,933 | -€5,198 | -25.8% |
| Fixed assets | 21/28 | €5,349 | €2,495 | -€2,854 | -53.3% |
| Tangible fixed assets | 22/27 | €5,349 | €2,495 | -€2,854 | -53.3% |
| Furniture and vehicles | 24 | €5,349 | €2,495 | -€2,854 | -53.3% |
| Current assets | 29/58 | €14,782 | €12,437 | -€2,345 | -15.9% |
| Amounts receivable within one year | 40/41 | €14,076 | €11,733 | -€2,343 | -16.6% |
| Trade receivables | 40 | €115 | €1,800 | +€1,685 | +1,463% |
| Other amounts receivable | 41 | €13,961 | €9,933 | -€4,028 | -28.9% |
| Cash at bank and in hand | 54/58 | €706 | €705 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €20,131 | €14,933 | -€5,198 | -25.8% |
| Equity | 10/15 | €15,206 | €11,663 | -€3,543 | -23.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,206 | €9,663 | -€3,543 | -26.8% |
| Amounts payable | 17/49 | €4,926 | €3,270 | -€1,655 | -33.6% |
| Amounts payable within one year | 42/48 | €4,926 | €3,270 | -€1,655 | -33.6% |
| Trade debts | 44 | €1,506 | €141 | -€1,366 | -90.7% |
| Suppliers | 440/4 | €1,506 | €141 | -€1,366 | -90.7% |
| Taxes, remuneration and social security | 45 | €3,419 | €3,130 | -€290 | -8.5% |
| Taxes | 450/3 | €3,419 | €3,130 | -€290 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,127 | €2,854 | -€3,274 | -53.4% |
| Other operating charges | 640/8 | €35 | €109 | +€74 | +211% |
| Gross operating margin | 9900 | €20,604 | -€448 | -€21,052 | |
| Operating profit (loss) | 9901 | €14,441 | -€3,411 | -€17,852 | |
| Financial charges | 65/66B | €154 | €133 | -€21 | -13.6% |
| Recurring financial charges | 65 | €154 | €133 | -€21 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €14,288 | -€3,543 | -€17,831 | |
| Profit (loss) for the period | 9904 | €14,288 | -€3,543 | -€17,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,288 | -€3,543 | -€17,831 |
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 23 October 2026 via checked.be.