WOOD IMMO: 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 IMMO
Largest movements
- Receivables within one year -€2,838
down €2,838 (-13.6%), from €20,890 to €18,053
- Deferred charges and accrued income +€1,107
up €1,107 (+67.1%), from €1,651 to €2,758
- Tangible fixed assets -€464
down €464 (-21.9%), from €2,121 to €1,657
- Trade debts -€12,280
down €12,280 (-98.4%), from €12,478 to €198
- Profit (loss) carried forward +€12,206
up €12,206 (+78.9%), from €15,472 to €27,678
- Tax, wage and social debts -€3,371
down €3,371 (-33.8%), from €9,982 to €6,611
of which Taxes: -€2,224
- Other debts +€1,286
up €1,286 (+612%), from €210 to €1,496
- Gross operating margin -€3,547
down €3,547 (-16.0%), from €22,221 to €18,675
- Financial charges +€785
up €785 (+300%), from €262 to €1,047
- Taxes -€754
down €754 (-13.4%), from €5,624 to €4,870
- Other operating charges -€576
down €576 (-86.7%), from €665 to €89
- Depreciation +€265
up €265 (+133%), from €199 to €464
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 | €38,141 | €35,982 | -€2,159 | -5.7% |
| Fixed assets | 21/28 | €2,121 | €1,657 | -€464 | -21.9% |
| Tangible fixed assets | 22/27 | €2,121 | €1,657 | -€464 | -21.9% |
| Furniture and vehicles | 24 | €2,121 | €1,657 | -€464 | -21.9% |
| Current assets | 29/58 | €36,020 | €34,325 | -€1,695 | -4.7% |
| Amounts receivable within one year | 40/41 | €20,890 | €18,053 | -€2,838 | -13.6% |
| Trade receivables | 40 | €20,890 | €18,053 | -€2,838 | -13.6% |
| Cash at bank and in hand | 54/58 | €13,479 | €13,514 | +€35 | +0.3% |
| Deferred charges and accrued income | 490/1 | €1,651 | €2,758 | +€1,107 | +67.1% |
| Total equity and liabilities | 10/49 | €38,141 | €35,982 | -€2,159 | -5.7% |
| Equity | 10/15 | €15,472 | €27,678 | +€12,206 | +78.9% |
| Profit (loss) carried forward | 14 | €15,472 | €27,678 | +€12,206 | +78.9% |
| Amounts payable | 17/49 | €22,669 | €8,304 | -€14,365 | -63.4% |
| Amounts payable within one year | 42/48 | €22,669 | €8,304 | -€14,365 | -63.4% |
| Trade debts | 44 | €12,478 | €198 | -€12,280 | -98.4% |
| Suppliers | 440/4 | €12,478 | €198 | -€12,280 | -98.4% |
| Taxes, remuneration and social security | 45 | €9,982 | €6,611 | -€3,371 | -33.8% |
| Taxes | 450/3 | €8,835 | €6,611 | -€2,224 | -25.2% |
| Remuneration and social security | 454/9 | €1,147 | - | -€1,147 | |
| Other amounts payable | 47/48 | €210 | €1,496 | +€1,286 | +612% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €199 | €464 | +€265 | +133% |
| Other operating charges | 640/8 | €665 | €89 | -€576 | -86.7% |
| Gross operating margin | 9900 | €22,221 | €18,675 | -€3,547 | -16.0% |
| Operating profit (loss) | 9901 | €21,358 | €18,122 | -€3,236 | -15.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €262 | €1,047 | +€785 | +300% |
| Recurring financial charges | 65 | €262 | €1,047 | +€785 | +300% |
| Profit (loss) for the period before taxes | 9903 | €21,096 | €17,076 | -€4,021 | -19.1% |
| Income taxes | 67/77 | €5,624 | €4,870 | -€754 | -13.4% |
| Profit (loss) for the period | 9904 | €15,472 | €12,206 | -€3,266 | -21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,472 | €12,206 | -€3,266 | -21.1% |
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 19 October 2026 via checked.be.