WODY: 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.
WODY
Largest movements
- Receivables within one year -€25,087
down €25,087 (-7.6%), from €330,415 to €305,328
of which Trade receivables: -€196,633
- Profit (loss) carried forward +€69,608
up €69,608 (+47.5%), from €146,593 to €216,201
- Other debts -€60,827
down €60,827 (-77.5%), from €78,496 to €17,669
- Tax, wage and social debts -€20,780
down €20,780 (-42.5%), from €48,885 to €28,105
of which Taxes: -€23,602
- Trade debts -€13,231
down €13,231 (-23.1%), from €57,380 to €44,149
- Gross operating margin -€115,783
down €115,783 (-55.7%), from €207,951 to €92,168
- Taxes -€24,599
down €24,599 (-58.1%), from €42,324 to €17,724
- Financial charges +€3,277
up €3,277 (+31422.9%), from €10 to €3,288
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.
Cash bridge derived
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 | €336,355 | €311,123 | -€25,231 | -7.5% |
| Fixed assets | 21/28 | €2,286 | €3,015 | +€730 | +31.9% |
| Tangible fixed assets | 22/27 | €2,286 | €3,015 | +€730 | +31.9% |
| Furniture and vehicles | 24 | €2,286 | €3,015 | +€730 | +31.9% |
| Current assets | 29/58 | €334,069 | €308,108 | -€25,961 | -7.8% |
| Amounts receivable within one year | 40/41 | €330,415 | €305,328 | -€25,087 | -7.6% |
| Trade receivables | 40 | €321,550 | €124,917 | -€196,633 | -61.2% |
| Other amounts receivable | 41 | €8,865 | €180,412 | +€171,547 | +1935.1% |
| Cash at bank and in hand | 54/58 | €3,654 | €2,780 | -€874 | -23.9% |
| Total equity and liabilities | 10/49 | €336,355 | €311,123 | -€25,231 | -7.5% |
| Equity | 10/15 | €151,593 | €221,201 | +€69,608 | +45.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,593 | €216,201 | +€69,608 | +47.5% |
| Amounts payable | 17/49 | €184,761 | €89,923 | -€94,839 | -51.3% |
| Amounts payable within one year | 42/48 | €184,761 | €89,923 | -€94,839 | -51.3% |
| Trade debts | 44 | €57,380 | €44,149 | -€13,231 | -23.1% |
| Suppliers | 440/4 | €57,380 | €44,149 | -€13,231 | -23.1% |
| Taxes, remuneration and social security | 45 | €48,885 | €28,105 | -€20,780 | -42.5% |
| Taxes | 450/3 | €48,885 | €25,283 | -€23,602 | -48.3% |
| Remuneration and social security | 454/9 | - | €2,822 | +€2,822 | |
| Other amounts payable | 47/48 | €78,496 | €17,669 | -€60,827 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €1,148 | +€348 | +43.5% |
| Other operating charges | 640/8 | €849 | €400 | -€449 | -52.9% |
| Gross operating margin | 9900 | €207,951 | €92,168 | -€115,783 | -55.7% |
| Operating profit (loss) | 9901 | €206,301 | €90,620 | -€115,681 | -56.1% |
| Financial charges | 65/66B | €10 | €3,288 | +€3,277 | +31422.9% |
| Recurring financial charges | 65 | €10 | €3,288 | +€3,277 | +31422.9% |
| Profit (loss) for the period before taxes | 9903 | €206,291 | €87,332 | -€118,959 | -57.7% |
| Income taxes | 67/77 | €42,324 | €17,724 | -€24,599 | -58.1% |
| Profit (loss) for the period | 9904 | €163,967 | €69,608 | -€94,360 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €163,967 | €69,608 | -€94,360 | -57.5% |
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 10 October 2026 via checked.be.