WOOD'ID: 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'ID
Largest movements
- Tangible fixed assets -€18,644
down €18,644 (-12.7%), from €146,438 to €127,794
of which Land and buildings: -€10,988
- Receivables within one year +€13,494
up €13,494 (+47.6%), from €28,339 to €41,833
of which Other amounts receivable: +€15,719
- Deferred charges and accrued income -€2,779
down €2,779 (-9.0%), from €30,866 to €28,086
- Profit (loss) carried forward +€19,088
up €19,088 (+55.7%), from -€34,255 to -€15,167
- Trade debts -€15,274
down €15,274 (-25.6%), from €59,593 to €44,319
- Other debts -€12,141
down €12,141 (-8.0%), from €151,989 to €139,848
- Financial charges -€26,014
down €26,014 (-99.3%), from €26,206 to €192
- Gross operating margin -€7,396
down €7,396 (-15.9%), from €46,407 to €39,011
- Depreciation -€523
down €523 (-2.6%), from €20,046 to €19,523
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 | €206,306 | €198,141 | -€8,165 | -4.0% |
| Fixed assets | 21/28 | €146,438 | €127,794 | -€18,644 | -12.7% |
| Tangible fixed assets | 22/27 | €146,438 | €127,794 | -€18,644 | -12.7% |
| Land and buildings | 22 | €133,546 | €122,559 | -€10,988 | -8.2% |
| Plant, machinery and equipment | 23 | €168 | €23 | -€145 | -86.5% |
| Furniture and vehicles | 24 | €7,574 | €3,113 | -€4,462 | -58.9% |
| Other tangible fixed assets | 26 | €5,149 | €2,100 | -€3,049 | -59.2% |
| Current assets | 29/58 | €59,868 | €70,347 | +€10,478 | +17.5% |
| Amounts receivable within one year | 40/41 | €28,339 | €41,833 | +€13,494 | +47.6% |
| Trade receivables | 40 | €19,589 | €17,364 | -€2,225 | -11.4% |
| Other amounts receivable | 41 | €8,750 | €24,469 | +€15,719 | +180% |
| Cash at bank and in hand | 54/58 | €664 | €427 | -€236 | -35.6% |
| Deferred charges and accrued income | 490/1 | €30,866 | €28,086 | -€2,779 | -9.0% |
| Total equity and liabilities | 10/49 | €206,306 | €198,141 | -€8,165 | -4.0% |
| Equity | 10/15 | -€13,795 | €5,293 | +€19,088 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€34,255 | -€15,167 | +€19,088 | +55.7% |
| Amounts payable | 17/49 | €220,102 | €192,848 | -€27,253 | -12.4% |
| Amounts payable within one year | 42/48 | €220,102 | €192,848 | -€27,253 | -12.4% |
| Financial debts | 43 | €234 | €234 | = | 0.0% |
| Credit institutions | 430/8 | €234 | €234 | = | 0.0% |
| Trade debts | 44 | €59,593 | €44,319 | -€15,274 | -25.6% |
| Suppliers | 440/4 | €59,593 | €44,319 | -€15,274 | -25.6% |
| Taxes, remuneration and social security | 45 | €8,285 | €8,447 | +€162 | +2.0% |
| Taxes | 450/3 | €7,756 | €7,918 | +€162 | +2.1% |
| Remuneration and social security | 454/9 | €530 | €530 | = | 0.0% |
| Other amounts payable | 47/48 | €151,989 | €139,848 | -€12,141 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,046 | €19,523 | -€523 | -2.6% |
| Other operating charges | 640/8 | - | €209 | +€209 | |
| Gross operating margin | 9900 | €46,407 | €39,011 | -€7,396 | -15.9% |
| Operating profit (loss) | 9901 | €26,361 | €19,280 | -€7,082 | -26.9% |
| Financial income | 75/76B | €19 | €0 | -€19 | -97.7% |
| Recurring financial income | 75 | €19 | €0 | -€19 | -97.7% |
| Financial charges | 65/66B | €26,206 | €192 | -€26,014 | -99.3% |
| Recurring financial charges | 65 | €26,206 | €192 | -€26,014 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €174 | €19,088 | +€18,914 | +10,850% |
| Income taxes | 67/77 | €174 | - | -€174 | |
| Profit (loss) for the period | 9904 | -€0 | €19,088 | +€19,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€0 | €19,088 | +€19,088 |
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 26 October 2026 via checked.be.