Wood Infra: 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 Infra
Largest movements
- Tangible fixed assets -€13,225
down €13,225 (-13.4%), from €99,010 to €85,785
- Cash +€6,342
up €6,342 (+36.4%), from €17,435 to €23,777
mainly Net result for the year (+€21,064) and Depreciation (+€20,180)
- Receivables within one year +€1,572
up €1,572 (+9.7%), from €16,146 to €17,718
of which Trade receivables: +€5,902
- Deferred charges and accrued income +€1,529
new in 2025: €1,529
- Reserves +€21,064
up €21,064 (+97.8%), from €21,537 to €42,601
- Debts after one year -€15,010
down €15,010 (-58.8%), from €25,530 to €10,520
- Other debts -€14,521
down €14,521 (-28.1%), from €51,738 to €37,217
- Tax, wage and social debts +€4,115
up €4,115 (+117%), from €3,520 to €7,635
- Gross operating margin -€8,042
down €8,042 (-13.9%), from €57,658 to €49,616
- Depreciation -€5,771
down €5,771 (-22.2%), from €25,951 to €20,180
- Financial charges -€2,010
down €2,010 (-49.0%), from €4,103 to €2,093
- Taxes +€597
up €597 (+13.3%), from €4,495 to €5,092
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 | €132,841 | €129,059 | -€3,782 | -2.8% |
| Fixed assets | 21/28 | €99,260 | €86,035 | -€13,225 | -13.3% |
| Tangible fixed assets | 22/27 | €99,010 | €85,785 | -€13,225 | -13.4% |
| Plant, machinery and equipment | 23 | €99,010 | €85,785 | -€13,225 | -13.4% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €33,581 | €43,024 | +€9,443 | +28.1% |
| Amounts receivable within one year | 40/41 | €16,146 | €17,718 | +€1,572 | +9.7% |
| Trade receivables | 40 | €11,816 | €17,718 | +€5,902 | +49.9% |
| Other amounts receivable | 41 | €4,330 | - | -€4,330 | |
| Cash at bank and in hand | 54/58 | €17,435 | €23,777 | +€6,342 | +36.4% |
| Deferred charges and accrued income | 490/1 | - | €1,529 | +€1,529 | |
| Total equity and liabilities | 10/49 | €132,841 | €129,059 | -€3,782 | -2.8% |
| Equity | 10/15 | €31,537 | €52,601 | +€21,064 | +66.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €21,537 | €42,601 | +€21,064 | +97.8% |
| Distributable reserves | 133 | €21,537 | €42,601 | +€21,064 | +97.8% |
| Amounts payable | 17/49 | €101,304 | €76,458 | -€24,846 | -24.5% |
| Amounts payable after more than one year | 17 | €25,530 | €10,520 | -€15,010 | -58.8% |
| Financial debts | 170/4 | €25,530 | €10,520 | -€15,010 | -58.8% |
| Amounts payable within one year | 42/48 | €75,774 | €65,938 | -€9,836 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €14,135 | €15,010 | +€875 | +6.2% |
| Trade debts | 44 | €6,381 | €6,076 | -€305 | -4.8% |
| Suppliers | 440/4 | €6,381 | €6,076 | -€305 | -4.8% |
| Taxes, remuneration and social security | 45 | €3,520 | €7,635 | +€4,115 | +117% |
| Taxes | 450/3 | €3,520 | €7,635 | +€4,115 | +117% |
| Other amounts payable | 47/48 | €51,738 | €37,217 | -€14,521 | -28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,951 | €20,180 | -€5,771 | -22.2% |
| Other operating charges | 640/8 | €1,572 | €1,193 | -€379 | -24.1% |
| Gross operating margin | 9900 | €57,658 | €49,616 | -€8,042 | -13.9% |
| Operating profit (loss) | 9901 | €30,135 | €28,243 | -€1,892 | -6.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €4,103 | €2,093 | -€2,010 | -49.0% |
| Recurring financial charges | 65 | €4,103 | €2,093 | -€2,010 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €26,032 | €26,156 | +€124 | +0.5% |
| Income taxes | 67/77 | €4,495 | €5,092 | +€597 | +13.3% |
| Profit (loss) for the period | 9904 | €21,537 | €21,064 | -€473 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,537 | €21,064 | -€473 | -2.2% |
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 29 October 2026 via checked.be.