ECO WOOD CONSTRUCT: 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.
ECO WOOD CONSTRUCT
Largest movements
- Receivables within one year -€211,240
down €211,240 (-28.5%), from €741,671 to €530,430
of which Trade receivables: -€202,036
- Tangible fixed assets +€103,365
up €103,365 (+78.7%), from €131,382 to €234,747
of which Furniture and vehicles: +€131,604
- Cash +€25,768
up €25,768 (+54.0%), from €47,675 to €73,443
mainly Receivables within one year (+€211,240) and Net result for the year (+€145,869)
- Profit (loss) carried forward -€54,131
down €54,131 (-5.1%), from €1.1m to €999,008
- Gross operating margin -€515,527
down €515,527 (-43.1%), from €1.2m to €680,133
- Taxes -€121,568
down €121,568 (-71.2%), from €170,725 to €49,158
- Staff costs -€49,321
down €49,321 (-12.0%), from €411,742 to €362,421
- Depreciation +€15,634
up €15,634 (+15.5%), from €101,001 to €116,635
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 | €1,225,830 | €1,145,092 | -€80,737 | -6.6% |
| Fixed assets | 21/28 | €266,745 | €370,110 | +€103,365 | +38.8% |
| Tangible fixed assets | 22/27 | €131,382 | €234,747 | +€103,365 | +78.7% |
| Plant, machinery and equipment | 23 | €15,222 | €2,013 | -€13,208 | -86.8% |
| Furniture and vehicles | 24 | €63,875 | €195,479 | +€131,604 | +206% |
| Leasing and similar rights | 25 | €52,285 | €37,255 | -€15,030 | -28.7% |
| Financial fixed assets | 28 | €135,363 | €135,363 | = | 0.0% |
| Current assets | 29/58 | €959,085 | €774,982 | -€184,103 | -19.2% |
| Stocks and contracts in progress | 3 | €168,599 | €163,711 | -€4,888 | -2.9% |
| Stocks | 30/36 | €168,599 | €163,711 | -€4,888 | -2.9% |
| Amounts receivable within one year | 40/41 | €741,671 | €530,430 | -€211,240 | -28.5% |
| Trade receivables | 40 | €731,625 | €529,588 | -€202,036 | -27.6% |
| Other amounts receivable | 41 | €10,046 | €842 | -€9,204 | -91.6% |
| Cash at bank and in hand | 54/58 | €47,675 | €73,443 | +€25,768 | +54.0% |
| Deferred charges and accrued income | 490/1 | €1,140 | €7,398 | +€6,258 | +549% |
| Total equity and liabilities | 10/49 | €1,225,830 | €1,145,092 | -€80,737 | -6.6% |
| Equity | 10/15 | €1,121,339 | €1,067,208 | -€54,131 | -4.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,053,139 | €999,008 | -€54,131 | -5.1% |
| Amounts payable | 17/49 | €104,491 | €77,884 | -€26,607 | -25.5% |
| Amounts payable after more than one year | 17 | €37,969 | €26,914 | -€11,055 | -29.1% |
| Financial debts | 170/4 | €37,969 | €26,914 | -€11,055 | -29.1% |
| Amounts payable within one year | 42/48 | €66,482 | €50,471 | -€16,012 | -24.1% |
| Current portion of amounts payable after more than one year | 42 | €14,888 | €11,055 | -€3,833 | -25.7% |
| Trade debts | 44 | €28,847 | €17,920 | -€10,926 | -37.9% |
| Suppliers | 440/4 | €28,847 | €17,920 | -€10,926 | -37.9% |
| Taxes, remuneration and social security | 45 | €22,747 | €21,495 | -€1,252 | -5.5% |
| Taxes | 450/3 | €52 | €2,834 | +€2,782 | +5,369% |
| Remuneration and social security | 454/9 | €22,696 | €18,661 | -€4,035 | -17.8% |
| Accrued charges and deferred income | 492/3 | €39 | €499 | +€460 | +1,188% |
| Non-recurring operating income | 76A | - | €6,951 | +€6,951 | |
| Remuneration, social security and pensions | 62 | €411,742 | €362,421 | -€49,321 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101,001 | €116,635 | +€15,634 | +15.5% |
| Other operating charges | 640/8 | €2,583 | €3,954 | +€1,371 | +53.1% |
| Gross operating margin | 9900 | €1,195,660 | €680,133 | -€515,527 | -43.1% |
| Operating profit (loss) | 9901 | €680,334 | €197,123 | -€483,211 | -71.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,880 | €2,096 | +€217 | +11.5% |
| Recurring financial charges | 65 | €1,880 | €2,096 | +€217 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €678,455 | €195,027 | -€483,428 | -71.3% |
| Income taxes | 67/77 | €170,725 | €49,158 | -€121,568 | -71.2% |
| Profit (loss) for the period | 9904 | €507,730 | €145,869 | -€361,860 | -71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €507,730 | €145,869 | -€361,860 | -71.3% |
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 20 October 2026 via checked.be.