Wood & Light: 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 & Light
Largest movements
- Receivables within one year -€6,126
down €6,126 (-98.0%), from €6,254 to €128
of which Trade receivables: -€6,254
- Deferred charges and accrued income +€5,593
new in 2025: €5,593
- Cash +€1,403
up €1,403 (+64,341%), from €2 to €1,405
mainly Receivables within one year (+€6,126) and Net result for the year (+€5,053)
- Profit (loss) carried forward +€5,053
up €5,053 (+27.4%), from -€18,414 to -€13,361
- Short-term financial debts -€2,368
no longer reported in 2025 (was €2,368)
- Tax, wage and social debts -€1,580
no longer reported in 2025 (was €1,580)
- Trade debts -€235
down €235 (-57.1%), from €412 to €177
- Turnover -€21,441
down €21,441 (-21.3%), from €100,529 to €79,088
- Purchases and services -€16,072
down €16,072 (-16.4%), from €97,729 to €81,657
- Gross operating margin +€1,450
up €1,450 (+14.3%), from €10,116 to €11,567
- Staff costs +€1,077
up €1,077 (+31.3%), from €3,443 to €4,520
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 | €6,406 | €7,276 | +€870 | +13.6% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €6,256 | €7,126 | +€870 | +13.9% |
| Amounts receivable within one year | 40/41 | €6,254 | €128 | -€6,126 | -98.0% |
| Trade receivables | 40 | €6,254 | - | -€6,254 | |
| Other amounts receivable | 41 | - | €128 | +€128 | |
| Cash at bank and in hand | 54/58 | €2 | €1,405 | +€1,403 | +64,341% |
| Deferred charges and accrued income | 490/1 | - | €5,593 | +€5,593 | |
| Total equity and liabilities | 10/49 | €6,406 | €7,276 | +€870 | +13.6% |
| Equity | 10/15 | €2,046 | €7,099 | +€5,053 | +247% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| 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 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,414 | -€13,361 | +€5,053 | +27.4% |
| Amounts payable | 17/49 | €4,360 | €177 | -€4,183 | -95.9% |
| Amounts payable within one year | 42/48 | €4,360 | €177 | -€4,183 | -95.9% |
| Financial debts | 43 | €2,368 | - | -€2,368 | |
| Credit institutions | 430/8 | €2,368 | - | -€2,368 | |
| Trade debts | 44 | €412 | €177 | -€235 | -57.1% |
| Suppliers | 440/4 | €412 | €177 | -€235 | -57.1% |
| Taxes, remuneration and social security | 45 | €1,580 | - | -€1,580 | |
| Remuneration and social security | 454/9 | €1,580 | - | -€1,580 | |
| Turnover | 70 | €100,529 | €79,088 | -€21,441 | -21.3% |
| Non-recurring operating income | 76A | €7,332 | €14,137 | +€6,806 | +92.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €97,729 | €81,657 | -€16,072 | -16.4% |
| Remuneration, social security and pensions | 62 | €3,443 | €4,520 | +€1,077 | +31.3% |
| Other operating charges | 640/8 | €876 | €1,342 | +€466 | +53.2% |
| Gross operating margin | 9900 | €10,116 | €11,567 | +€1,450 | +14.3% |
| Operating profit (loss) | 9901 | €5,797 | €5,704 | -€93 | -1.6% |
| Financial income | 75/76B | €1 | €2 | +€1 | +73.7% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +73.7% |
| Financial charges | 65/66B | €1,027 | €654 | -€373 | -36.3% |
| Recurring financial charges | 65 | €1,027 | €654 | -€373 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | €4,771 | €5,052 | +€281 | +5.9% |
| Income taxes | 67/77 | - | -€1 | -€1 | |
| Profit (loss) for the period | 9904 | €4,771 | €5,053 | +€282 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,771 | €5,053 | +€282 | +5.9% |
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.