WOOD ENGINEERS: 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 ENGINEERS
Largest movements
- Stocks and contracts +€17,488
new in 2025: €17,488
- Cash -€8,232
down €8,232 (-99.6%), from €8,265 to €33
mainly Stocks and contracts (-€17,488)
- Receivables within one year -€6,880
down €6,880 (-20.3%), from €33,908 to €27,028
of which Trade receivables: -€5,424
- Profit (loss) carried forward +€2,218
up €2,218 (+84.7%), from €2,619 to €4,838
- Gross operating margin -€6,967
down €6,967 (-68.4%), from €10,186 to €3,218
- Taxes -€604
down €604 (-52.1%), from €1,158 to €555
- Other operating charges -€265
down €265 (-39.7%), from €668 to €403
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 | €42,173 | €44,550 | +€2,376 | +5.6% |
| Current assets | 29/58 | €42,173 | €44,550 | +€2,376 | +5.6% |
| Stocks and contracts in progress | 3 | - | €17,488 | +€17,488 | |
| Contracts in progress | 37 | - | €17,488 | +€17,488 | |
| Amounts receivable within one year | 40/41 | €33,908 | €27,028 | -€6,880 | -20.3% |
| Trade receivables | 40 | €23,783 | €18,358 | -€5,424 | -22.8% |
| Other amounts receivable | 41 | €10,125 | €8,670 | -€1,456 | -14.4% |
| Cash at bank and in hand | 54/58 | €8,265 | €33 | -€8,232 | -99.6% |
| Total equity and liabilities | 10/49 | €42,173 | €44,550 | +€2,376 | +5.6% |
| Equity | 10/15 | €21,875 | €24,093 | +€2,218 | +10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €656 | €656 | = | 0.0% |
| Non-distributable reserves | 130/1 | €656 | €656 | = | 0.0% |
| Reserves not available under the articles | 1311 | €656 | €656 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,619 | €4,838 | +€2,218 | +84.7% |
| Amounts payable | 17/49 | €20,298 | €20,456 | +€158 | +0.8% |
| Amounts payable within one year | 42/48 | €20,298 | €20,456 | +€158 | +0.8% |
| Trade debts | 44 | €19,140 | €19,147 | +€7 | 0.0% |
| Suppliers | 440/4 | €19,140 | €19,147 | +€7 | 0.0% |
| Taxes, remuneration and social security | 45 | €1,158 | €1,246 | +€88 | +7.6% |
| Taxes | 450/3 | €1,158 | €1,246 | +€88 | +7.6% |
| Other amounts payable | 47/48 | - | €63 | +€63 | |
| Other operating charges | 640/8 | €668 | €403 | -€265 | -39.7% |
| Gross operating margin | 9900 | €10,186 | €3,218 | -€6,967 | -68.4% |
| Operating profit (loss) | 9901 | €9,517 | €2,815 | -€6,702 | -70.4% |
| Financial charges | 65/66B | €42 | €42 | +€0 | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €9,475 | €2,773 | -€6,702 | -70.7% |
| Income taxes | 67/77 | €1,158 | €555 | -€604 | -52.1% |
| Profit (loss) for the period | 9904 | €8,317 | €2,218 | -€6,099 | -73.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,317 | €2,218 | -€6,099 | -73.3% |
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 20 October 2026 via checked.be.