WOOD CORP: 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.
WOOD CORP
Largest movements
- Receivables within one year +€65,178
up €65,178 (+70.0%), from €93,150 to €158,328
of which Trade receivables: +€65,178
- Cash -€53,553
down €53,553 (-98.9%), from €54,128 to €575
mainly Receivables within one year (-€65,178) and Net result for the year (-€20,450)
- Trade debts +€23,008
up €23,008 (+1,339%), from €1,718 to €24,725
- Profit (loss) carried forward -€20,450
down €20,450 (-32.1%), from €63,664 to €43,215
- Tax, wage and social debts +€8,214
up €8,214 (+133%), from €6,163 to €14,376
- Gross operating margin -€70,331
down €70,331, from €54,144 to -€16,188
- Taxes -€6,982
down €6,982 (-100%), from €6,982 to €0
- Depreciation -€1,940
down €1,940 (-66.4%), from €2,923 to €984
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.
Derived cash bridge
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 | €152,029 | €162,801 | +€10,772 | +7.1% |
| Fixed assets | 21/28 | €3,018 | €2,034 | -€984 | -32.6% |
| Tangible fixed assets | 22/27 | €1,195 | €211 | -€984 | -82.3% |
| Plant, machinery and equipment | 23 | €800 | €211 | -€588 | -73.6% |
| Furniture and vehicles | 24 | €395 | €0 | -€395 | -100% |
| Financial fixed assets | 28 | €1,823 | €1,823 | = | 0.0% |
| Current assets | 29/58 | €149,011 | €160,767 | +€11,756 | +7.9% |
| Amounts receivable within one year | 40/41 | €93,150 | €158,328 | +€65,178 | +70.0% |
| Trade receivables | 40 | €78,601 | €143,779 | +€65,178 | +82.9% |
| Other amounts receivable | 41 | €14,549 | €14,549 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €54,128 | €575 | -€53,553 | -98.9% |
| Deferred charges and accrued income | 490/1 | €1,733 | €1,864 | +€131 | +7.6% |
| Total equity and liabilities | 10/49 | €152,029 | €162,801 | +€10,772 | +7.1% |
| Equity | 10/15 | €143,924 | €123,475 | -€20,450 | -14.2% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €72,260 | €72,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €70,400 | €70,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,664 | €43,215 | -€20,450 | -32.1% |
| Amounts payable | 17/49 | €8,105 | €39,326 | +€31,222 | +385% |
| Amounts payable within one year | 42/48 | €8,105 | €39,326 | +€31,222 | +385% |
| Trade debts | 44 | €1,718 | €24,725 | +€23,008 | +1,339% |
| Suppliers | 440/4 | €1,718 | €24,725 | +€23,008 | +1,339% |
| Taxes, remuneration and social security | 45 | €6,163 | €14,376 | +€8,214 | +133% |
| Taxes | 450/3 | €6,163 | €14,376 | +€8,214 | +133% |
| Other amounts payable | 47/48 | €224 | €224 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,923 | €984 | -€1,940 | -66.4% |
| Other operating charges | 640/8 | €1,130 | €1,157 | +€27 | +2.4% |
| Gross operating margin | 9900 | €54,144 | -€16,188 | -€70,331 | |
| Operating profit (loss) | 9901 | €50,091 | -€18,328 | -€68,419 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -93.9% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -93.9% |
| Financial charges | 65/66B | €2,626 | €2,122 | -€504 | -19.2% |
| Recurring financial charges | 65 | €2,626 | €2,122 | -€504 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €47,467 | -€20,450 | -€67,917 | |
| Income taxes | 67/77 | €6,982 | €0 | -€6,982 | -100% |
| Profit (loss) for the period | 9904 | €40,485 | -€20,450 | -€60,935 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,485 | -€20,450 | -€60,935 |
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 21 October 2026 via checked.be.