WOOD WIZARD: 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 WIZARD
Largest movements
- Receivables within one year -€15,042
down €15,042 (-56.0%), from €26,843 to €11,801
of which Other amounts receivable: -€20,220
- Cash +€8,835
up €8,835 (+28.8%), from €30,660 to €39,495
mainly Other debts (+€53,342) and Net result for the year (+€18,647)
- Tangible fixed assets -€4,947
down €4,947 (-42.4%), from €11,676 to €6,729
of which Furniture and vehicles: -€5,427
- Stocks and contracts +€3,441
up €3,441, from €0 to €3,441
- Deferred charges and accrued income +€784
up €784 (+247%), from €318 to €1,102
- Reserves -€67,906
down €67,906 (-100%), from €67,906 to €0
- Other debts +€53,342
up €53,342, from €0 to €53,342
- Trade debts +€3,942
up €3,942 (+667%), from €591 to €4,532
- Tax, wage and social debts +€3,695
up €3,695, from €0 to €3,695
- Gross operating margin +€23,297
up €23,297 (+259%), from €8,994 to €32,292
- Taxes +€5,889
up €5,889 (+1,389%), from €424 to €6,313
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 | €69,497 | €62,569 | -€6,928 | -10.0% |
| Fixed assets | 21/28 | €11,676 | €6,729 | -€4,947 | -42.4% |
| Tangible fixed assets | 22/27 | €11,676 | €6,729 | -€4,947 | -42.4% |
| Plant, machinery and equipment | 23 | €1,937 | €2,417 | +€480 | +24.8% |
| Furniture and vehicles | 24 | €9,739 | €4,312 | -€5,427 | -55.7% |
| Current assets | 29/58 | €57,821 | €55,839 | -€1,982 | -3.4% |
| Stocks and contracts in progress | 3 | €0 | €3,441 | +€3,441 | |
| Stocks | 30/36 | €0 | €3,441 | +€3,441 | |
| Amounts receivable within one year | 40/41 | €26,843 | €11,801 | -€15,042 | -56.0% |
| Trade receivables | 40 | €582 | €5,759 | +€5,178 | +890% |
| Other amounts receivable | 41 | €26,261 | €6,042 | -€20,220 | -77.0% |
| Cash at bank and in hand | 54/58 | €30,660 | €39,495 | +€8,835 | +28.8% |
| Deferred charges and accrued income | 490/1 | €318 | €1,102 | +€784 | +247% |
| Total equity and liabilities | 10/49 | €69,497 | €62,569 | -€6,928 | -10.0% |
| Equity | 10/15 | €68,906 | €1,000 | -€67,906 | -98.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €67,906 | €0 | -€67,906 | -100% |
| Distributable reserves | 133 | €67,906 | €0 | -€67,906 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €591 | €61,569 | +€60,978 | +10,324% |
| Amounts payable within one year | 42/48 | €591 | €61,569 | +€60,978 | +10,324% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €591 | €4,532 | +€3,942 | +667% |
| Suppliers | 440/4 | €591 | €4,532 | +€3,942 | +667% |
| Taxes, remuneration and social security | 45 | €0 | €3,695 | +€3,695 | |
| Taxes | 450/3 | €0 | €3,695 | +€3,695 | |
| Other amounts payable | 47/48 | €0 | €53,342 | +€53,342 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,478 | €6,510 | +€33 | +0.5% |
| Other operating charges | 640/8 | €705 | €828 | +€122 | +17.4% |
| Gross operating margin | 9900 | €8,994 | €32,292 | +€23,297 | +259% |
| Operating profit (loss) | 9901 | €1,812 | €24,954 | +€23,142 | +1,277% |
| Financial income | 75/76B | €346 | €111 | -€235 | -68.0% |
| Recurring financial income | 75 | €346 | €111 | -€235 | -68.0% |
| Financial charges | 65/66B | €130 | €104 | -€25 | -19.5% |
| Recurring financial charges | 65 | €130 | €104 | -€25 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €2,028 | €24,960 | +€22,932 | +1,131% |
| Income taxes | 67/77 | €424 | €6,313 | +€5,889 | +1,389% |
| Profit (loss) for the period | 9904 | €1,604 | €18,647 | +€17,043 | +1,063% |
| Profit (loss) for the period to be appropriated | 9905 | €1,604 | €18,647 | +€17,043 | +1,063% |
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 19 October 2026 via checked.be.