WOOD CONCEPT: what changed
WOOD CONCEPT
Largest movements
- Current assets -€16,171
down €16,171 (-53.5%), from €30,215 to €14,044
of which Receivables within one year: -€8,707
- Tangible fixed assets -€2,374
no longer reported in 2007 (was €2,374)
- Profit (loss) carried forward -€11,352
down €11,352, from €6,796 to -€4,556
- Contributions -€6,400
down €6,400 (-25.6%), from €25,000 to €18,600
- Trade debts -€793
no longer reported in 2007 (was €793)
- Turnover -€43,660
down €43,660 (-70.0%), from €62,339 to €18,679
- Gross operating margin -€18,237
down €18,237, from €11,390 to -€6,847
- Taxes -€2,319
no longer reported in 2007 (was €2,319)
Change in the result, 2006 to 2007
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2006 | 2007 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,589 | €14,044 | -€18,545 | -56.9% |
| Fixed assets | 21/28 | €2,374 | - | -€2,374 | |
| Tangible fixed assets | 22/27 | €2,374 | - | -€2,374 | |
| Current assets | 29/58 | €30,215 | €14,044 | -€16,171 | -53.5% |
| Amounts receivable within one year | 40/41 | €22,751 | €14,044 | -€8,707 | -38.3% |
| Cash at bank and in hand | 54/58 | €6,214 | - | -€6,214 | |
| Total equity and liabilities | 10/49 | €32,589 | €14,044 | -€18,545 | -56.9% |
| Equity | 10/15 | €31,796 | €14,044 | -€17,752 | -55.8% |
| Contributions | 10/11 | €25,000 | €18,600 | -€6,400 | -25.6% |
| Profit (loss) carried forward | 14 | €6,796 | -€4,556 | -€11,352 | |
| Amounts payable | 17/49 | €793 | - | -€793 | |
| Amounts payable within one year | 42/48 | €793 | - | -€793 | |
| Trade debts | 44 | €793 | - | -€793 | |
| Turnover | 70 | €62,339 | €18,679 | -€43,660 | -70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,397 | €2,797 | +€400 | +16.7% |
| Gross operating margin | 9900 | €11,390 | -€6,847 | -€18,237 | |
| Operating profit (loss) | 9901 | €8,537 | -€10,437 | -€18,974 | |
| Profit (loss) for the period before taxes | 9903 | €7,875 | -€11,352 | -€19,227 | |
| Income taxes | 67/77 | €2,319 | - | -€2,319 | |
| Profit (loss) for the period | 9904 | €5,556 | -€11,352 | -€16,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,556 | -€11,352 | -€16,908 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2006 and 31 December 2007. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.