WOOD4U: 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.
WOOD4U
Largest movements
- Stocks and contracts -€1,894
down €1,894 (-18.6%), from €10,162 to €8,268
- Cash -€734
down €734 (-49.9%), from €1,471 to €737
mainly Trade debts (-€1,899) and Net result for the year (-€889)
- Trade debts -€1,899
down €1,899 (-25.1%), from €7,575 to €5,676
- Profit (loss) carried forward -€889
down €889 (-2.7%), from €32,612 to €31,722
- Gross operating margin -€8,257
down €8,257, from €5,515 to -€2,742
- Taxes -€1,672
down €1,672 (-100%), from €1,672 to €0
- Financial income +€526
up €526 (+35.2%), from €1,494 to €2,020
- Other operating charges -€505
down €505 (-100%), from €505 to €0
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 | €60,759 | €57,671 | -€3,088 | -5.1% |
| Current assets | 29/58 | €60,759 | €57,671 | -€3,088 | -5.1% |
| Stocks and contracts in progress | 3 | €10,162 | €8,268 | -€1,894 | -18.6% |
| Stocks | 30/36 | €10,162 | €8,268 | -€1,894 | -18.6% |
| Amounts receivable within one year | 40/41 | €49,126 | €48,665 | -€461 | -0.9% |
| Trade receivables | 40 | €19,507 | €7,241 | -€12,266 | -62.9% |
| Other amounts receivable | 41 | €29,619 | €41,425 | +€11,805 | +39.9% |
| Cash at bank and in hand | 54/58 | €1,471 | €737 | -€734 | -49.9% |
| Total equity and liabilities | 10/49 | €60,759 | €57,671 | -€3,088 | -5.1% |
| Equity | 10/15 | €51,212 | €50,322 | -€889 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,612 | €31,722 | -€889 | -2.7% |
| Amounts payable | 17/49 | €9,547 | €7,349 | -€2,199 | -23.0% |
| Amounts payable within one year | 42/48 | €9,547 | €7,349 | -€2,199 | -23.0% |
| Trade debts | 44 | €7,575 | €5,676 | -€1,899 | -25.1% |
| Suppliers | 440/4 | €7,575 | €5,676 | -€1,899 | -25.1% |
| Advances received on contracts in progress | 46 | €300 | €0 | -€300 | -100% |
| Taxes, remuneration and social security | 45 | €1,672 | €1,672 | = | 0.0% |
| Taxes | 450/3 | €1,672 | €1,672 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €0 | -€505 | -100% |
| Gross operating margin | 9900 | €5,515 | -€2,742 | -€8,257 | |
| Operating profit (loss) | 9901 | €5,010 | -€2,742 | -€7,752 | |
| Financial income | 75/76B | €1,494 | €2,020 | +€526 | +35.2% |
| Recurring financial income | 75 | €1,494 | €2,020 | +€526 | +35.2% |
| Financial charges | 65/66B | €168 | €168 | -€0 | -0.2% |
| Recurring financial charges | 65 | €168 | €168 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €6,336 | -€889 | -€7,225 | |
| Income taxes | 67/77 | €1,672 | €0 | -€1,672 | -100% |
| Profit (loss) for the period | 9904 | €4,664 | -€889 | -€5,553 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,664 | -€889 | -€5,553 |
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.