WOOD LOVERS: 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 LOVERS
Largest movements
- Cash -€4,821
down €4,821 (-89.9%), from €5,365 to €545
mainly Net result for the year (-€10,795)
- Profit (loss) carried forward -€10,795
down €10,795 (-15.9%), from -€67,694 to -€78,488
- Other debts +€5,884
up €5,884 (+8.5%), from €69,503 to €75,387
- Trade debts +€90
up €90 (+16.2%), from €556 to €646
- Gross operating margin -€6,351
down €6,351 (-167%), from -€3,812 to -€10,163
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 | €5,365 | €545 | -€4,821 | -89.9% |
| Current assets | 29/58 | €5,365 | €545 | -€4,821 | -89.9% |
| Cash at bank and in hand | 54/58 | €5,365 | €545 | -€4,821 | -89.9% |
| Total equity and liabilities | 10/49 | €5,365 | €545 | -€4,821 | -89.9% |
| Equity | 10/15 | -€64,694 | -€75,488 | -€10,795 | -16.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,694 | -€78,488 | -€10,795 | -15.9% |
| Amounts payable | 17/49 | €70,059 | €76,033 | +€5,974 | +8.5% |
| Amounts payable within one year | 42/48 | €70,059 | €76,033 | +€5,974 | +8.5% |
| Trade debts | 44 | €556 | €646 | +€90 | +16.2% |
| Suppliers | 440/4 | €556 | €646 | +€90 | +16.2% |
| Other amounts payable | 47/48 | €69,503 | €75,387 | +€5,884 | +8.5% |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | -€3,812 | -€10,163 | -€6,351 | -167% |
| Operating profit (loss) | 9901 | -€4,284 | -€10,650 | -€6,366 | -149% |
| Financial charges | 65/66B | €135 | €145 | +€10 | +7.3% |
| Recurring financial charges | 65 | €135 | €145 | +€10 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,419 | -€10,795 | -€6,376 | -144% |
| Profit (loss) for the period | 9904 | -€4,419 | -€10,795 | -€6,376 | -144% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,419 | -€10,795 | -€6,376 | -144% |
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 23 October 2026 via checked.be.