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SOWoods: what changed

Two fiscal 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.

What changed

SOWoods

BE 0759.419.829
NACE 81.300, Landscape service activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,370
2024 · €2,344+€10,026
Equity
-€574
2024 · -€12,944+€12,370
Cash
€53,303
2024 · €54,046-€743
Balance sheet total
€71,519
2024 · €71,252+€267

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,968

    down €6,968 (-52.9%), from €13,160 to €6,192

    of which Furniture and vehicles: -€6,257

  • Receivables within one year +€5,902

    up €5,902 (+199.9%), from €2,952 to €8,855

    of which Trade receivables: +€4,456

  • Deferred charges and accrued income +€2,075

    up €2,075 (+200.7%), from €1,034 to €3,109

  • Cash -€743

    down €743 (-1.4%), from €54,046 to €53,303

    mainly Debts after one year (-€7,071) and Receivables within one year (-€5,902)

Equity and liabilities
  • Profit (loss) carried forward +€12,370

    up €12,370 (+68.9%), from -€17,944 to -€5,574

  • Debts after one year -€7,071

    down €7,071 (-34.8%), from €20,335 to €13,264

  • Short-term financial debts -€2,399

    down €2,399 (-99.6%), from €2,409 to €10

  • Trade debts -€2,199

    down €2,199 (-15.4%), from €14,266 to €12,067

  • Tax, wage and social debts -€904

    down €904 (-15.4%), from €5,854 to €4,951

    of which Taxes: -€904

Income statement
  • Gross operating margin +€10,612

    up €10,612 (+93.9%), from €11,300 to €21,912

  • Other operating charges +€1,052

    up €1,052 (+1649.5%), from €64 to €1,116

  • Financial charges -€413

    down €413 (-21.5%), from €1,924 to €1,511

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,344
Gross operating margin +€10,612
Other operating charges -€1,052
Financial income +€53
Financial charges +€413
Result 2025 €12,370

Cash bridge derived

cash 2024 to 2025

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.

From operations +€8,379
Investment €0
Financing -€9,122
Cash 2024 €54,046
Net result for the year +€12,370
Depreciation +€6,968
Receivables within one year -€5,902
Deferred charges and accrued income -€2,075
Trade debts -€2,199
Tax, wage and social debts -€904
Other debts +€121
Debts after one year -€7,071
Current portion of long-term debt +€348
Short-term financial debts -€2,399
Cash 2025 €53,303
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,252 €71,519 +€267 +0.4%
Fixed assets 21/28 €13,220 €6,252 -€6,968 -52.7%
Tangible fixed assets 22/27 €13,160 €6,192 -€6,968 -52.9%
Plant, machinery and equipment 23 €1,346 €635 -€711 -52.8%
Furniture and vehicles 24 €11,814 €5,557 -€6,257 -53.0%
Financial fixed assets 28 €60 €60 = 0.0%
Current assets 29/58 €58,032 €65,267 +€7,234 +12.5%
Amounts receivable within one year 40/41 €2,952 €8,855 +€5,902 +199.9%
Trade receivables 40 €2,952 €7,408 +€4,456 +150.9%
Other amounts receivable 41 - €1,447 +€1,447
Cash at bank and in hand 54/58 €54,046 €53,303 -€743 -1.4%
Deferred charges and accrued income 490/1 €1,034 €3,109 +€2,075 +200.7%
Total equity and liabilities 10/49 €71,252 €71,519 +€267 +0.4%
Equity 10/15 -€12,944 -€574 +€12,370 +95.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€17,944 -€5,574 +€12,370 +68.9%
Amounts payable 17/49 €84,197 €72,093 -€12,104 -14.4%
Amounts payable after more than one year 17 €20,335 €13,264 -€7,071 -34.8%
Financial debts 170/4 €20,335 €13,264 -€7,071 -34.8%
Amounts payable within one year 42/48 €63,861 €58,829 -€5,033 -7.9%
Current portion of amounts payable after more than one year 42 €6,723 €7,071 +€348 +5.2%
Financial debts 43 €2,409 €10 -€2,399 -99.6%
Credit institutions 430/8 €2,409 €10 -€2,399 -99.6%
Trade debts 44 €14,266 €12,067 -€2,199 -15.4%
Suppliers 440/4 €14,266 €12,067 -€2,199 -15.4%
Taxes, remuneration and social security 45 €5,854 €4,951 -€904 -15.4%
Taxes 450/3 €5,854 €4,951 -€904 -15.4%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €34,609 €34,730 +€121 +0.4%
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,968 €6,968 = 0.0%
Other operating charges 640/8 €64 €1,116 +€1,052 +1649.5%
Gross operating margin 9900 €11,300 €21,912 +€10,612 +93.9%
Operating profit (loss) 9901 €4,268 €13,828 +€9,560 +224.0%
Financial income 75/76B - €53 +€53
Recurring financial income 75 - €53 +€53
Financial charges 65/66B €1,924 €1,511 -€413 -21.5%
Recurring financial charges 65 €1,924 €1,511 -€413 -21.5%
Profit (loss) for the period before taxes 9903 €2,344 €12,370 +€10,026 +427.7%
Profit (loss) for the period 9904 €2,344 €12,370 +€10,026 +427.7%
Profit (loss) for the period to be appropriated 9905 €2,344 €12,370 +€10,026 +427.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.