WOOD-POOL: 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-POOL
Largest movements
- Tangible fixed assets -€31,753
down €31,753 (-7.4%), from €429,357 to €397,604
of which Land and buildings: -€24,663
- Receivables within one year -€31,499
down €31,499 (-49.6%), from €63,449 to €31,950
of which Trade receivables: -€30,849
- Stocks and contracts -€28,509
down €28,509 (-6.3%), from €450,855 to €422,346
- Profit (loss) carried forward -€59,025
down €59,025 (-77.1%), from -€76,519 to -€135,544
- Trade debts -€48,730
down €48,730 (-43.0%), from €113,335 to €64,605
- Debts after one year +€14,028
up €14,028 (+3.6%), from €392,194 to €406,222
of which Financial debts: +€14,028
- Staff costs -€104,029
down €104,029 (-54.0%), from €192,505 to €88,476
- Gross operating margin -€25,684
down €25,684 (-21.0%), from €122,496 to €96,812
- Write-downs +€8,939
new in 2025: €8,939
- Depreciation -€7,351
down €7,351 (-17.7%), from €41,625 to €34,274
- Other operating charges -€4,702
down €4,702 (-44.3%), from €10,619 to €5,917
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 | €950,149 | €865,325 | -€84,824 | -8.9% |
| Fixed assets | 21/28 | €429,357 | €397,604 | -€31,753 | -7.4% |
| Tangible fixed assets | 22/27 | €429,357 | €397,604 | -€31,753 | -7.4% |
| Land and buildings | 22 | €410,711 | €386,048 | -€24,663 | -6.0% |
| Plant, machinery and equipment | 23 | €18,324 | €11,336 | -€6,988 | -38.1% |
| Furniture and vehicles | 24 | €322 | €220 | -€102 | -31.6% |
| Current assets | 29/58 | €520,792 | €467,721 | -€53,071 | -10.2% |
| Stocks and contracts in progress | 3 | €450,855 | €422,346 | -€28,509 | -6.3% |
| Stocks | 30/36 | €450,855 | €422,346 | -€28,509 | -6.3% |
| Amounts receivable within one year | 40/41 | €63,449 | €31,950 | -€31,499 | -49.6% |
| Trade receivables | 40 | €50,779 | €19,930 | -€30,849 | -60.8% |
| Other amounts receivable | 41 | €12,670 | €12,020 | -€650 | -5.1% |
| Cash at bank and in hand | 54/58 | €5,002 | €2,647 | -€2,355 | -47.1% |
| Deferred charges and accrued income | 490/1 | €1,486 | €10,778 | +€9,292 | +625% |
| Total equity and liabilities | 10/49 | €950,149 | €865,325 | -€84,824 | -8.9% |
| Equity | 10/15 | €240,826 | €179,159 | -€61,667 | -25.6% |
| Contributions | 10/11 | €204,000 | €204,000 | = | 0.0% |
| Capital | 10 | €204,000 | €204,000 | = | 0.0% |
| Issued capital | 100 | €204,000 | €204,000 | = | 0.0% |
| Reserves | 13 | €67,585 | €67,585 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €222 | €222 | -€0 | -0.1% |
| Legal reserve | 130 | €222 | €222 | -€0 | -0.1% |
| Tax-exempt reserves | 132 | €63,150 | €63,150 | = | 0.0% |
| Distributable reserves | 133 | €4,213 | €4,213 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€76,519 | -€135,544 | -€59,025 | -77.1% |
| Investment grants | 15 | €45,760 | €43,118 | -€2,642 | -5.8% |
| Amounts payable | 17/49 | €709,323 | €686,166 | -€23,157 | -3.3% |
| Amounts payable after more than one year | 17 | €392,194 | €406,222 | +€14,028 | +3.6% |
| Financial debts | 170/4 | €288,194 | €302,222 | +€14,028 | +4.9% |
| Other amounts payable | 178/9 | €104,000 | €104,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €317,129 | €279,945 | -€37,184 | -11.7% |
| Current portion of amounts payable after more than one year | 42 | €81,386 | €85,638 | +€4,252 | +5.2% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €113,335 | €64,605 | -€48,730 | -43.0% |
| Suppliers | 440/4 | €113,335 | €64,605 | -€48,730 | -43.0% |
| Taxes, remuneration and social security | 45 | €22,408 | €23,657 | +€1,249 | +5.6% |
| Taxes | 450/3 | €4,415 | €3,431 | -€984 | -22.3% |
| Remuneration and social security | 454/9 | €17,993 | €20,226 | +€2,233 | +12.4% |
| Other amounts payable | 47/48 | €0 | €6,045 | +€6,045 | |
| Remuneration, social security and pensions | 62 | €192,505 | €88,476 | -€104,029 | -54.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,625 | €34,274 | -€7,351 | -17.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,939 | +€8,939 | |
| Other operating charges | 640/8 | €10,619 | €5,917 | -€4,702 | -44.3% |
| Gross operating margin | 9900 | €122,496 | €96,812 | -€25,684 | -21.0% |
| Operating profit (loss) | 9901 | -€122,253 | -€40,795 | +€81,458 | +66.6% |
| Financial income | 75/76B | €3,065 | €2,648 | -€418 | -13.6% |
| Recurring financial income | 75 | €3,065 | €2,648 | -€418 | -13.6% |
| Financial charges | 65/66B | €17,931 | €20,878 | +€2,947 | +16.4% |
| Recurring financial charges | 65 | €17,931 | €20,878 | +€2,947 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | -€137,119 | -€59,025 | +€78,094 | +57.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€137,119 | -€59,025 | +€78,094 | +57.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€137,119 | -€59,025 | +€78,094 | +57.0% |
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 24 October 2026 via checked.be.