WOOD & FLOORS: 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 & FLOORS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€1,227
down €1,227 (-1.5%), from €80,183 to €78,955
- Other operating charges +€1,000
up €1,000 (+848%), from €118 to €1,118
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 | €994,659 | €999,489 | +€4,830 | +0.5% |
| Fixed assets | 21/28 | €985,083 | €985,083 | = | 0.0% |
| Financial fixed assets | 28 | €985,083 | €985,083 | = | 0.0% |
| Affiliated companies | 280/1 | €985,083 | €985,083 | = | 0.0% |
| Participating interests | 280 | €985,083 | €985,083 | = | 0.0% |
| Current assets | 29/58 | €9,576 | €14,406 | +€4,830 | +50.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €8,031 | €9,413 | +€1,383 | +17.2% |
| Trade receivables | 40 | €8,031 | €9,413 | +€1,383 | +17.2% |
| Cash at bank and in hand | 54/58 | €1,545 | €4,993 | +€3,448 | +223% |
| Total equity and liabilities | 10/49 | €994,659 | €999,489 | +€4,830 | +0.5% |
| Equity | 10/15 | €542,302 | €542,037 | -€265 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €523,702 | €523,437 | -€265 | -0.1% |
| Distributable reserves | 133 | €523,702 | €523,437 | -€265 | -0.1% |
| Amounts payable | 17/49 | €452,357 | €457,452 | +€5,095 | +1.1% |
| Amounts payable after more than one year | 17 | €446,887 | €446,887 | = | 0.0% |
| Financial debts | 170/4 | €446,887 | €446,887 | = | 0.0% |
| Other loans | 174 | €446,887 | €446,887 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,470 | €10,565 | +€5,095 | +93.1% |
| Trade debts | 44 | €4,358 | €10,126 | +€5,768 | +132% |
| Suppliers | 440/4 | €4,358 | €10,126 | +€5,768 | +132% |
| Taxes, remuneration and social security | 45 | €1,112 | €438 | -€673 | -60.6% |
| Taxes | 450/3 | €1,112 | €438 | -€673 | -60.6% |
| Operating income | 70/76A | €80,183 | €78,955 | -€1,227 | -1.5% |
| Turnover | 70 | €80,183 | €78,955 | -€1,227 | -1.5% |
| Operating charges | 60/66A | €76,876 | €78,552 | +€1,676 | +2.2% |
| Services and other goods | 61 | €76,758 | €77,433 | +€675 | +0.9% |
| Other operating charges | 640/8 | €118 | €1,118 | +€1,000 | +848% |
| Operating profit (loss) | 9901 | €3,307 | €404 | -€2,903 | -87.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €399 | €669 | +€269 | +67.4% |
| Recurring financial charges | 65 | €399 | €669 | +€269 | +67.4% |
| Debt charges | 650 | €2 | €1 | -€2 | -72.2% |
| Other financial charges | 652/9 | €397 | €668 | +€271 | +68.2% |
| Profit (loss) for the period before taxes | 9903 | €2,907 | -€265 | -€3,172 | |
| Income taxes | 67/77 | €416 | €0 | -€416 | -100% |
| Taxes | 670/3 | €416 | €0 | -€416 | -100% |
| Profit (loss) for the period | 9904 | €2,492 | -€265 | -€2,756 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,492 | -€265 | -€2,756 |
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 17 October 2026 via checked.be.