S.J. 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.
S.J. WOOD CONSTRUCT
Largest movements
- Receivables within one year -€1,588
down €1,588 (-8.0%), from €19,927 to €18,339
- Cash +€1,588
up €1,588 (+158%), from €1,004 to €2,592
mainly Net result for the year (+€2,124) and Depreciation (+€1,645)
- Tangible fixed assets -€637
down €637 (-15.4%), from €4,143 to €3,506
of which Furniture and vehicles: -€922
- Tax, wage and social debts -€2,541
no longer reported in 2024 (was €2,541)
- Profit (loss) carried forward +€1,594
no longer reported in 2024 (was -€1,594)
- Reserves +€530
up €530 (+3.0%), from €17,419 to €17,949
- Gross operating margin +€1,708
up €1,708 (+93.0%), from €1,837 to €3,545
- Financial income +€1,120
new in 2024: €1,120
- Other operating charges -€553
no longer reported in 2024 (was €553)
- Taxes -€262
down €262 (-26.2%), from €1,000 to €738
- Financial charges -€41
down €41 (-20.4%), from €199 to €159
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,661 | €25,038 | -€623 | -2.4% |
| Fixed assets | 21/28 | €4,143 | €3,506 | -€637 | -15.4% |
| Tangible fixed assets | 22/27 | €4,143 | €3,506 | -€637 | -15.4% |
| Plant, machinery and equipment | 23 | €707 | €992 | +€285 | +40.4% |
| Furniture and vehicles | 24 | €3,436 | €2,514 | -€922 | -26.8% |
| Current assets | 29/58 | €21,518 | €21,532 | +€14 | +0.1% |
| Stocks and contracts in progress | 3 | €586 | €586 | = | 0.0% |
| Stocks | 30/36 | €586 | €586 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,927 | €18,339 | -€1,588 | -8.0% |
| Other amounts receivable | 41 | €19,927 | €18,339 | -€1,588 | -8.0% |
| Cash at bank and in hand | 54/58 | €1,004 | €2,592 | +€1,588 | +158% |
| Deferred charges and accrued income | 490/1 | - | €14 | +€14 | |
| Total equity and liabilities | 10/49 | €25,661 | €25,038 | -€623 | -2.4% |
| Equity | 10/15 | €22,725 | €24,849 | +€2,124 | +9.3% |
| Contributions | 10/11 | €6,900 | €6,900 | = | 0.0% |
| Reserves | 13 | €17,419 | €17,949 | +€530 | +3.0% |
| Distributable reserves | 133 | €17,419 | €17,949 | +€530 | +3.0% |
| Profit (loss) carried forward | 14 | -€1,594 | - | +€1,594 | |
| Amounts payable | 17/49 | €2,936 | €189 | -€2,747 | -93.5% |
| Amounts payable within one year | 42/48 | €2,936 | €189 | -€2,747 | -93.5% |
| Trade debts | 44 | €395 | €189 | -€206 | -52.0% |
| Suppliers | 440/4 | €395 | €189 | -€206 | -52.0% |
| Taxes, remuneration and social security | 45 | €2,541 | - | -€2,541 | |
| Taxes | 450/3 | €2,541 | - | -€2,541 | |
| Non-recurring operating income | 76A | €989 | - | -€989 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,678 | €1,645 | -€33 | -2.0% |
| Other operating charges | 640/8 | €553 | - | -€553 | |
| Gross operating margin | 9900 | €1,837 | €3,545 | +€1,708 | +93.0% |
| Operating profit (loss) | 9901 | -€394 | €1,900 | +€2,295 | |
| Financial income | 75/76B | - | €1,120 | +€1,120 | |
| Recurring financial income | 75 | - | €1,120 | +€1,120 | |
| Financial charges | 65/66B | €199 | €159 | -€41 | -20.4% |
| Recurring financial charges | 65 | €199 | €159 | -€41 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€594 | €2,862 | +€3,455 | |
| Income taxes | 67/77 | €1,000 | €738 | -€262 | -26.2% |
| Profit (loss) for the period | 9904 | -€1,594 | €2,124 | +€3,718 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,594 | €2,124 | +€3,718 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.