W & D WOODCONSTRUCT: 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.
W & D WOODCONSTRUCT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,346
down €1,346 (-16.2%), from -€8,292 to -€9,638
- Trade debts +€1,346
up €1,346 (+63.8%), from €2,111 to €3,457
- Gross operating margin -€1,346
new in 2025: -€1,346
From the 2023 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €357 | €357 | = | 0.0% |
| Current assets | 29/58 | €357 | €357 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €357 | €357 | = | 0.0% |
| Other amounts receivable | 41 | €357 | €357 | = | 0.0% |
| Total equity and liabilities | 10/49 | €357 | €357 | = | 0.0% |
| Equity | 10/15 | -€2,092 | -€3,438 | -€1,346 | -64.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,292 | -€9,638 | -€1,346 | -16.2% |
| Amounts payable | 17/49 | €2,449 | €3,795 | +€1,346 | +55.0% |
| Amounts payable within one year | 42/48 | €2,316 | €3,663 | +€1,346 | +58.1% |
| Trade debts | 44 | €2,111 | €3,457 | +€1,346 | +63.8% |
| Suppliers | 440/4 | €2,111 | €3,457 | +€1,346 | +63.8% |
| Taxes, remuneration and social security | 45 | €205 | €205 | = | 0.0% |
| Taxes | 450/3 | €205 | €205 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €133 | €133 | = | 0.0% |
| Gross operating margin | 9900 | - | -€1,346 | -€1,346 | |
| Operating profit (loss) | 9901 | - | -€1,346 | -€1,346 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,346 | -€1,346 | |
| Profit (loss) for the period | 9904 | - | -€1,346 | -€1,346 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,346 | -€1,346 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.