WOODAUX: 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.
WOODAUX
Largest movements
- Tangible fixed assets -€8,438
down €8,438 (-5.7%), from €147,009 to €138,571
- Cash +€6,505
up €6,505 (+23.7%), from €27,392 to €33,897
mainly Net result for the year (+€44,455) and Other debts (+€35,511)
- Debts after one year -€39,413
down €39,413 (-10.5%), from €376,963 to €337,550
- Other debts +€35,511
up €35,511 (+348%), from €10,202 to €45,713
- Reserves -€9,025
down €9,025 (-100%), from €9,025 to €0
- Tax, wage and social debts +€4,854
up €4,854 (+45.5%), from €10,664 to €15,518
of which Taxes: +€4,854
- Gross operating margin +€41,138
up €41,138 (+89.0%), from €46,206 to €87,344
- Financial charges +€9,406
up €9,406 (+171%), from €5,508 to €14,914
- Taxes +€8,327
up €8,327 (+102%), from €8,168 to €16,495
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 | €466,422 | €464,580 | -€1,842 | -0.4% |
| Fixed assets | 21/28 | €439,030 | €430,593 | -€8,438 | -1.9% |
| Tangible fixed assets | 22/27 | €147,009 | €138,571 | -€8,438 | -5.7% |
| Land and buildings | 22 | €124,591 | €121,130 | -€3,461 | -2.8% |
| Plant, machinery and equipment | 23 | €2,723 | €1,636 | -€1,087 | -39.9% |
| Furniture and vehicles | 24 | €19,695 | €15,805 | -€3,890 | -19.8% |
| Financial fixed assets | 28 | €292,021 | €292,021 | = | 0.0% |
| Current assets | 29/58 | €27,392 | €33,987 | +€6,595 | +24.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €27,392 | €33,897 | +€6,505 | +23.7% |
| Deferred charges and accrued income | 490/1 | - | €91 | +€91 | |
| Total equity and liabilities | 10/49 | €466,422 | €464,580 | -€1,842 | -0.4% |
| Equity | 10/15 | €27,625 | €18,600 | -€9,025 | -32.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,025 | €0 | -€9,025 | -100% |
| Distributable reserves | 133 | €9,025 | €0 | -€9,025 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €438,798 | €445,980 | +€7,183 | +1.6% |
| Amounts payable after more than one year | 17 | €376,963 | €337,550 | -€39,413 | -10.5% |
| Financial debts | 170/4 | €376,963 | €337,550 | -€39,413 | -10.5% |
| Amounts payable within one year | 42/48 | €60,987 | €104,697 | +€43,709 | +71.7% |
| Current portion of amounts payable after more than one year | 42 | €38,175 | €39,413 | +€1,238 | +3.2% |
| Trade debts | 44 | €1,946 | €4,052 | +€2,106 | +108% |
| Suppliers | 440/4 | €1,946 | €4,052 | +€2,106 | +108% |
| Taxes, remuneration and social security | 45 | €10,664 | €15,518 | +€4,854 | +45.5% |
| Taxes | 450/3 | €8,354 | €13,208 | +€4,854 | +58.1% |
| Remuneration and social security | 454/9 | €2,310 | €2,310 | = | 0.0% |
| Other amounts payable | 47/48 | €10,202 | €45,713 | +€35,511 | +348% |
| Accrued charges and deferred income | 492/3 | €847 | €3,733 | +€2,886 | +341% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,445 | €9,797 | +€352 | +3.7% |
| Other operating charges | 640/8 | €2,062 | €1,682 | -€380 | -18.4% |
| Gross operating margin | 9900 | €46,206 | €87,344 | +€41,138 | +89.0% |
| Operating profit (loss) | 9901 | €34,699 | €75,865 | +€41,166 | +119% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100% |
| Financial charges | 65/66B | €5,508 | €14,914 | +€9,406 | +171% |
| Recurring financial charges | 65 | €5,508 | €14,914 | +€9,406 | +171% |
| Profit (loss) for the period before taxes | 9903 | €29,193 | €60,951 | +€31,757 | +109% |
| Income taxes | 67/77 | €8,168 | €16,495 | +€8,327 | +102% |
| Profit (loss) for the period | 9904 | €21,025 | €44,455 | +€23,431 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €21,025 | €44,455 | +€23,431 | +111% |
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 31 October 2026 via checked.be.