EDV 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.
EDV Wood
Largest movements
- Deferred charges and accrued income -€1,243
down €1,243 (-23.0%), from €5,401 to €4,157
- Cash -€410
down €410 (-1.9%), from €21,939 to €21,529
mainly Contributions, distributions and other (-€16,328) and Tax, wage and social debts (-€2,504)
- Other debts +€16,328
new in 2025: €16,328
- Profit (loss) carried forward -€15,490
no longer reported in 2025 (was €15,490)
- Tax, wage and social debts -€2,504
down €2,504 (-28.7%), from €8,734 to €6,230
of which Taxes: -€2,504
- Gross operating margin -€4,723
down €4,723 (-55.3%), from €8,536 to €3,812
- Taxes -€673
down €673 (-42.0%), from €1,603 to €930
- Financial charges -€548
down €548 (-27.1%), from €2,020 to €1,473
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 | €27,340 | €25,686 | -€1,653 | -6.0% |
| Current assets | 29/58 | €27,340 | €25,686 | -€1,653 | -6.0% |
| Cash at bank and in hand | 54/58 | €21,939 | €21,529 | -€410 | -1.9% |
| Deferred charges and accrued income | 490/1 | €5,401 | €4,157 | -€1,243 | -23.0% |
| Total equity and liabilities | 10/49 | €27,340 | €25,686 | -€1,653 | -6.0% |
| Equity | 10/15 | €18,490 | €3,000 | -€15,490 | -83.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,490 | - | -€15,490 | |
| Amounts payable | 17/49 | €8,850 | €22,686 | +€13,837 | +156% |
| Amounts payable within one year | 42/48 | €8,850 | €22,686 | +€13,837 | +156% |
| Trade debts | 44 | €116 | €129 | +€13 | +11.1% |
| Suppliers | 440/4 | €116 | €129 | +€13 | +11.1% |
| Taxes, remuneration and social security | 45 | €8,734 | €6,230 | -€2,504 | -28.7% |
| Taxes | 450/3 | €8,288 | €5,784 | -€2,504 | -30.2% |
| Remuneration and social security | 454/9 | €446 | €446 | = | 0.0% |
| Other amounts payable | 47/48 | - | €16,328 | +€16,328 | |
| Other operating charges | 640/8 | €557 | €572 | +€14 | +2.6% |
| Gross operating margin | 9900 | €8,536 | €3,812 | -€4,723 | -55.3% |
| Operating profit (loss) | 9901 | €7,978 | €3,241 | -€4,738 | -59.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,020 | €1,473 | -€548 | -27.1% |
| Recurring financial charges | 65 | €2,020 | €1,473 | -€548 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €5,958 | €1,768 | -€4,190 | -70.3% |
| Income taxes | 67/77 | €1,603 | €930 | -€673 | -42.0% |
| Profit (loss) for the period | 9904 | €4,356 | €838 | -€3,518 | -80.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,356 | €838 | -€3,518 | -80.8% |
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 23 October 2026 via checked.be.