EUROWOOD BELGIUM: what changed
EUROWOOD BELGIUM
Largest movements
- Receivables within one year +€6,825
up €6,825 (+61.1%), from €11,170 to €17,996
of which Trade receivables: +€7,603
- Cash -€2,946
down €2,946 (-77.3%), from €3,813 to €867
mainly Investment in fixed assets (net) (-€9,197) and Receivables within one year (-€6,825)
- Other debts +€6,803
up €6,803 (+18.5%), from €36,792 to €43,595
- Trade debts -€4,866
down €4,866 (-23.1%), from €21,020 to €16,154
- Profit (loss) carried forward +€1,212
up €1,212 (+11.5%), from -€10,549 to -€9,338
- Gross operating margin -€3,381
down €3,381 (-16.7%), from €20,207 to €16,826
- Financial charges -€3,030
down €3,030 (-53.4%), from €5,674 to €2,643
- Taxes -€2,805
down €2,805 (-45.3%), from €6,189 to €3,384
- Depreciation +€2,587
up €2,587 (+38.9%), from €6,641 to €9,228
- Other operating charges -€974
down €974 (-71.0%), from €1,371 to €397
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 | €68,405 | €72,254 | +€3,849 | +5.6% |
| Fixed assets | 21/28 | €31,422 | €31,391 | -€31 | -0.1% |
| Tangible fixed assets | 22/27 | €31,067 | €31,036 | -€31 | -0.1% |
| Plant, machinery and equipment | 23 | €12,669 | €16,852 | +€4,183 | +33.0% |
| Furniture and vehicles | 24 | €18,398 | €14,184 | -€4,214 | -22.9% |
| Financial fixed assets | 28 | €356 | €356 | = | 0.0% |
| Current assets | 29/58 | €36,983 | €40,863 | +€3,880 | +10.5% |
| Stocks and contracts in progress | 3 | €22,000 | €22,000 | = | 0.0% |
| Stocks | 30/36 | €15,000 | €15,000 | = | 0.0% |
| Contracts in progress | 37 | €7,000 | €7,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,170 | €17,996 | +€6,825 | +61.1% |
| Trade receivables | 40 | €7,036 | €14,639 | +€7,603 | +108% |
| Other amounts receivable | 41 | €4,134 | €3,357 | -€777 | -18.8% |
| Cash at bank and in hand | 54/58 | €3,813 | €867 | -€2,946 | -77.3% |
| Total equity and liabilities | 10/49 | €68,405 | €72,254 | +€3,849 | +5.6% |
| Equity | 10/15 | €9,902 | €11,113 | +€1,212 | +12.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,549 | -€9,338 | +€1,212 | +11.5% |
| Amounts payable | 17/49 | €58,503 | €61,141 | +€2,637 | +4.5% |
| Amounts payable within one year | 42/48 | €58,503 | €61,141 | +€2,637 | +4.5% |
| Financial debts | 43 | €325 | €974 | +€649 | +200% |
| Credit institutions | 430/8 | €325 | €974 | +€649 | +200% |
| Trade debts | 44 | €21,020 | €16,154 | -€4,866 | -23.1% |
| Suppliers | 440/4 | €21,020 | €16,154 | -€4,866 | -23.1% |
| Taxes, remuneration and social security | 45 | €366 | €417 | +€51 | +13.8% |
| Taxes | 450/3 | €366 | €417 | +€51 | +13.8% |
| Other amounts payable | 47/48 | €36,792 | €43,595 | +€6,803 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,641 | €9,228 | +€2,587 | +38.9% |
| Other operating charges | 640/8 | €1,371 | €397 | -€974 | -71.0% |
| Gross operating margin | 9900 | €20,207 | €16,826 | -€3,381 | -16.7% |
| Operating profit (loss) | 9901 | €12,194 | €7,200 | -€4,994 | -41.0% |
| Financial income | 75/76B | €22 | €39 | +€17 | +78.8% |
| Recurring financial income | 75 | €22 | €39 | +€17 | +78.8% |
| Financial charges | 65/66B | €5,674 | €2,643 | -€3,030 | -53.4% |
| Recurring financial charges | 65 | €5,674 | €2,643 | -€3,030 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €6,542 | €4,596 | -€1,947 | -29.8% |
| Income taxes | 67/77 | €6,189 | €3,384 | -€2,805 | -45.3% |
| Profit (loss) for the period | 9904 | €353 | €1,212 | +€859 | +243% |
| Profit (loss) for the period to be appropriated | 9905 | €353 | €1,212 | +€859 | +243% |
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 5 November 2026 via checked.be.