WOOD STYLE: what changed
WOOD STYLE
Largest movements
- Cash +€87,101
up €87,101 (+7,404%), from €1,176 to €88,277
mainly Net result for the year (+€112,047) and Stocks and contracts (+€1,244)
- Receivables within one year +€8,166
up €8,166 (+1,975%), from €414 to €8,580
- Tangible fixed assets +€3,493
up €3,493 (+52.1%), from €6,704 to €10,197
of which Furniture and vehicles: +€9,016
- Stocks and contracts -€1,244
no longer reported in 2025 (was €1,244)
- Profit (loss) carried forward +€112,047
up €112,047, from -€19,780 to €92,267
- Other debts -€15,149
down €15,149 (-99.9%), from €15,171 to €22
- Gross operating margin +€121,048
up €121,048, from -€4,704 to €116,345
- Other operating charges +€3,284
up €3,284 (+718%), from €457 to €3,741
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 | €9,977 | €107,493 | +€97,517 | +977% |
| Fixed assets | 21/28 | €6,704 | €10,197 | +€3,493 | +52.1% |
| Tangible fixed assets | 22/27 | €6,704 | €10,197 | +€3,493 | +52.1% |
| Land and buildings | 22 | €6,704 | - | -€6,704 | |
| Plant, machinery and equipment | 23 | - | €1,181 | +€1,181 | |
| Furniture and vehicles | 24 | - | €9,016 | +€9,016 | |
| Current assets | 29/58 | €3,273 | €97,296 | +€94,023 | +2,873% |
| Stocks and contracts in progress | 3 | €1,244 | - | -€1,244 | |
| Stocks | 30/36 | €1,244 | - | -€1,244 | |
| Amounts receivable within one year | 40/41 | €414 | €8,580 | +€8,166 | +1,975% |
| Other amounts receivable | 41 | €414 | €8,580 | +€8,166 | +1,975% |
| Cash at bank and in hand | 54/58 | €1,176 | €88,277 | +€87,101 | +7,404% |
| Deferred charges and accrued income | 490/1 | €439 | €439 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,977 | €107,493 | +€97,517 | +977% |
| Equity | 10/15 | -€5,269 | €106,778 | +€112,047 | |
| Contributions | 10/11 | €12,651 | €12,651 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,780 | €92,267 | +€112,047 | |
| Amounts payable | 17/49 | €15,246 | €716 | -€14,530 | -95.3% |
| Amounts payable within one year | 42/48 | €15,246 | €716 | -€14,530 | -95.3% |
| Trade debts | 44 | €75 | €693 | +€618 | +825% |
| Suppliers | 440/4 | €75 | €693 | +€618 | +825% |
| Other amounts payable | 47/48 | €15,171 | €22 | -€15,149 | -99.9% |
| Non-recurring operating income | 76A | - | €217,050 | +€217,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €816 | €511 | -€305 | -37.3% |
| Other operating charges | 640/8 | €457 | €3,741 | +€3,284 | +718% |
| Non-recurring operating charges | 66A | €140 | - | -€140 | |
| Gross operating margin | 9900 | -€4,704 | €116,345 | +€121,048 | |
| Operating profit (loss) | 9901 | -€6,117 | €112,092 | +€118,209 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €34 | €45 | +€11 | +33.3% |
| Recurring financial charges | 65 | €34 | €45 | +€11 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,151 | €112,047 | +€118,198 | |
| Profit (loss) for the period | 9904 | -€6,151 | €112,047 | +€118,198 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,151 | €112,047 | +€118,198 |
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 2 November 2026 via checked.be.