Wood Mgt: what changed
Wood Mgt
Largest movements
- Receivables within one year +€29,491
up €29,491 (+1,793%), from €1,645 to €31,136
of which Trade receivables: +€31,136
- Tangible fixed assets -€2,907
down €2,907 (-43.8%), from €6,645 to €3,738
- Cash +€1,951
up €1,951 (+174%), from €1,124 to €3,075
mainly Net result for the year (+€15,538) and Debts after one year (+€7,500)
- Profit (loss) carried forward +€15,538
up €15,538 (+71.7%), from -€21,669 to -€6,131
- Debts after one year +€7,500
up €7,500 (+100%), from €7,500 to €15,000
- Tax, wage and social debts +€3,549
up €3,549 (+1,357%), from €261 to €3,810
- Other debts +€1,496
up €1,496 (+453%), from €330 to €1,826
- Trade debts +€670
up €670 (+162%), from €414 to €1,084
- Gross operating margin +€37,280
up €37,280, from -€18,382 to €18,898
- Depreciation +€546
up €546 (+23.1%), from €2,362 to €2,907
- Other operating charges -€387
down €387 (-86.2%), from €449 to €62
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,507 | €39,260 | +€28,753 | +274% |
| Fixed assets | 21/28 | €6,645 | €3,738 | -€2,907 | -43.8% |
| Tangible fixed assets | 22/27 | €6,645 | €3,738 | -€2,907 | -43.8% |
| Furniture and vehicles | 24 | €6,645 | €3,738 | -€2,907 | -43.8% |
| Current assets | 29/58 | €3,862 | €35,522 | +€31,660 | +820% |
| Amounts receivable within one year | 40/41 | €1,645 | €31,136 | +€29,491 | +1,793% |
| Trade receivables | 40 | €0 | €31,136 | +€31,136 | |
| Other amounts receivable | 41 | €1,645 | €0 | -€1,645 | -100% |
| Cash at bank and in hand | 54/58 | €1,124 | €3,075 | +€1,951 | +174% |
| Deferred charges and accrued income | 490/1 | €1,093 | €1,311 | +€218 | +20.0% |
| Total equity and liabilities | 10/49 | €10,507 | €39,260 | +€28,753 | +274% |
| Equity | 10/15 | €2,002 | €17,540 | +€15,538 | +776% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €22,671 | €22,671 | = | 0.0% |
| Distributable reserves | 133 | €22,671 | €22,671 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,669 | -€6,131 | +€15,538 | +71.7% |
| Amounts payable | 17/49 | €8,506 | €21,721 | +€13,215 | +155% |
| Amounts payable after more than one year | 17 | €7,500 | €15,000 | +€7,500 | +100% |
| Other amounts payable | 178/9 | €7,500 | €15,000 | +€7,500 | +100% |
| Amounts payable within one year | 42/48 | €1,006 | €6,721 | +€5,715 | +568% |
| Trade debts | 44 | €414 | €1,084 | +€670 | +162% |
| Suppliers | 440/4 | €414 | €1,084 | +€670 | +162% |
| Taxes, remuneration and social security | 45 | €261 | €3,810 | +€3,549 | +1,357% |
| Taxes | 450/3 | €261 | €3,810 | +€3,549 | +1,357% |
| Other amounts payable | 47/48 | €330 | €1,826 | +€1,496 | +453% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,362 | €2,907 | +€546 | +23.1% |
| Other operating charges | 640/8 | €449 | €62 | -€387 | -86.2% |
| Gross operating margin | 9900 | -€18,382 | €18,898 | +€37,280 | |
| Operating profit (loss) | 9901 | -€21,193 | €15,929 | +€37,122 | |
| Financial charges | 65/66B | €215 | €211 | -€4 | -1.6% |
| Recurring financial charges | 65 | €215 | €211 | -€4 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,408 | €15,718 | +€37,125 | |
| Income taxes | 67/77 | €261 | €180 | -€82 | -31.2% |
| Profit (loss) for the period | 9904 | -€21,669 | €15,538 | +€37,207 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,669 | €15,538 | +€37,207 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.