WOODCOUSTICS: 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.
WOODCOUSTICS
Largest movements
- Cash +€1,354
up €1,354 (+6.7%), from €20,292 to €21,645
mainly Net result for the year (+€1,015) and Receivables within one year (+€338)
- Receivables within one year -€338
down €338 (-34.7%), from €974 to €636
- Reserves +€1,015
up €1,015 (+80.2%), from €1,266 to €2,281
- Taxes +€311
up €311 (+1,152%), from €27 to €338
- Depreciation -€112
no longer reported in 2025 (was €112)
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 | €21,266 | €22,281 | +€1,015 | +4.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €21,266 | €22,281 | +€1,015 | +4.8% |
| Amounts receivable within one year | 40/41 | €974 | €636 | -€338 | -34.7% |
| Other amounts receivable | 41 | €974 | €636 | -€338 | -34.7% |
| Cash at bank and in hand | 54/58 | €20,292 | €21,645 | +€1,354 | +6.7% |
| Total equity and liabilities | 10/49 | €21,266 | €22,281 | +€1,015 | +4.8% |
| Equity | 10/15 | €21,266 | €22,281 | +€1,015 | +4.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,266 | €2,281 | +€1,015 | +80.2% |
| Distributable reserves | 133 | €1,266 | €2,281 | +€1,015 | +80.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112 | - | -€112 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €1,936 | €1,934 | -€2 | -0.1% |
| Operating profit (loss) | 9901 | €1,311 | €1,407 | +€95 | +7.3% |
| Financial charges | 65/66B | €51 | €53 | +€1 | +2.9% |
| Recurring financial charges | 65 | €51 | €53 | +€1 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €1,260 | €1,354 | +€94 | +7.5% |
| Income taxes | 67/77 | €27 | €338 | +€311 | +1,152% |
| Profit (loss) for the period | 9904 | €1,233 | €1,015 | -€217 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,233 | €1,015 | -€217 | -17.6% |
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 30 October 2026 via checked.be.