In2wood: 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.
In2wood
Largest movements
- Stocks and contracts -€15,000
down €15,000 (-25.0%), from €60,000 to €45,000
- Intangible fixed assets -€3,500
down €3,500 (-16.9%), from €20,712 to €17,212
- Profit (loss) carried forward -€20,029
down €20,029 (-61.0%), from -€32,834 to -€52,863
- Other debts +€1,500
up €1,500 (+3.1%), from €48,282 to €49,782
- Write-downs +€15,000
new in 2025: €15,000
- Gross operating margin -€3,199
down €3,199, from €1,861 to -€1,338
- Financial charges -€235
down €235 (-43.8%), from €537 to €302
- Financial income +€20
up €20 (+8.3%), from €235 to €255
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 | €85,807 | €67,394 | -€18,413 | -21.5% |
| Fixed assets | 21/28 | €20,712 | €17,212 | -€3,500 | -16.9% |
| Intangible fixed assets | 21 | €20,712 | €17,212 | -€3,500 | -16.9% |
| Current assets | 29/58 | €65,095 | €50,181 | -€14,913 | -22.9% |
| Stocks and contracts in progress | 3 | €60,000 | €45,000 | -€15,000 | -25.0% |
| Stocks | 30/36 | €60,000 | €45,000 | -€15,000 | -25.0% |
| Amounts receivable within one year | 40/41 | €4,572 | €4,827 | +€255 | +5.6% |
| Other amounts receivable | 41 | €4,572 | €4,827 | +€255 | +5.6% |
| Cash at bank and in hand | 54/58 | €523 | €354 | -€168 | -32.2% |
| Total equity and liabilities | 10/49 | €85,807 | €67,394 | -€18,413 | -21.5% |
| Equity | 10/15 | €37,166 | €17,137 | -€20,029 | -53.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,834 | -€52,863 | -€20,029 | -61.0% |
| Amounts payable | 17/49 | €48,641 | €50,257 | +€1,616 | +3.3% |
| Amounts payable within one year | 42/48 | €48,641 | €50,257 | +€1,616 | +3.3% |
| Trade debts | 44 | - | €378 | +€378 | |
| Suppliers | 440/4 | - | €378 | +€378 | |
| Taxes, remuneration and social security | 45 | €359 | €96 | -€262 | -73.1% |
| Taxes | 450/3 | €359 | €96 | -€262 | -73.1% |
| Other amounts payable | 47/48 | €48,282 | €49,782 | +€1,500 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €3,500 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,000 | +€15,000 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €1,861 | -€1,338 | -€3,199 | |
| Operating profit (loss) | 9901 | -€1,780 | -€19,982 | -€18,202 | -1,023% |
| Financial income | 75/76B | €235 | €255 | +€20 | +8.3% |
| Recurring financial income | 75 | €235 | €255 | +€20 | +8.3% |
| Financial charges | 65/66B | €537 | €302 | -€235 | -43.8% |
| Recurring financial charges | 65 | €537 | €302 | -€235 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,082 | -€20,029 | -€17,947 | -862% |
| Profit (loss) for the period | 9904 | -€2,082 | -€20,029 | -€17,947 | -862% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,082 | -€20,029 | -€17,947 | -862% |
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 27 October 2026 via checked.be.