Woodcutter Everywhere: what changed
Woodcutter Everywhere
Largest movements
- Receivables within one year -€11,987
down €11,987 (-24.7%), from €48,584 to €36,597
of which Trade receivables: -€17,871
- Cash -€10,101
down €10,101 (-49.1%), from €20,563 to €10,462
mainly Trade debts (-€20,022) and Net result for the year (-€9,955)
- Trade debts -€20,022
down €20,022 (-33.0%), from €60,602 to €40,579
- Profit (loss) carried forward -€9,955
new in 2025: -€9,955
- Other debts +€8,042
new in 2025: €8,042
- Gross operating margin -€14,933
down €14,933, from €14,279 to -€654
- Financial charges +€3,906
up €3,906 (+4,108%), from €95 to €4,001
- Taxes -€2,666
down €2,666 (-94.6%), from €2,819 to €153
- Staff costs +€747
up €747 (+44.0%), from €1,700 to €2,447
- Depreciation +€728
up €728 (+36.9%), from €1,973 to €2,700
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 | €480,674 | €454,479 | -€26,195 | -5.4% |
| Fixed assets | 21/28 | €36,528 | €33,828 | -€2,700 | -7.4% |
| Intangible fixed assets | 21 | €11,528 | €8,828 | -€2,700 | -23.4% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €444,147 | €420,652 | -€23,495 | -5.3% |
| Amounts receivable after more than one year | 29 | €375,000 | €373,592 | -€1,408 | -0.4% |
| Other amounts receivable | 291 | €375,000 | €373,592 | -€1,408 | -0.4% |
| Amounts receivable within one year | 40/41 | €48,584 | €36,597 | -€11,987 | -24.7% |
| Trade receivables | 40 | €46,406 | €28,536 | -€17,871 | -38.5% |
| Other amounts receivable | 41 | €2,178 | €8,062 | +€5,884 | +270% |
| Cash at bank and in hand | 54/58 | €20,563 | €10,462 | -€10,101 | -49.1% |
| Total equity and liabilities | 10/49 | €480,674 | €454,479 | -€26,195 | -5.4% |
| Equity | 10/15 | €12,680 | €2,725 | -€9,955 | -78.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,680 | €9,680 | = | 0.0% |
| Distributable reserves | 133 | €9,680 | €9,680 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,955 | -€9,955 | |
| Amounts payable | 17/49 | €467,994 | €451,754 | -€16,240 | -3.5% |
| Amounts payable after more than one year | 17 | €400,000 | €400,000 | = | 0.0% |
| Financial debts | 170/4 | €400,000 | €400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €67,994 | €51,754 | -€16,240 | -23.9% |
| Trade debts | 44 | €60,602 | €40,579 | -€20,022 | -33.0% |
| Suppliers | 440/4 | €60,602 | €40,579 | -€20,022 | -33.0% |
| Taxes, remuneration and social security | 45 | €7,393 | €3,133 | -€4,259 | -57.6% |
| Taxes | 450/3 | €2,666 | €2,905 | +€239 | +8.9% |
| Remuneration and social security | 454/9 | €4,726 | €229 | -€4,498 | -95.2% |
| Other amounts payable | 47/48 | - | €8,042 | +€8,042 | |
| Remuneration, social security and pensions | 62 | €1,700 | €2,447 | +€747 | +44.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,973 | €2,700 | +€728 | +36.9% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €14,279 | -€654 | -€14,933 | |
| Operating profit (loss) | 9901 | €10,606 | -€5,801 | -€16,408 | |
| Financial income | 75/76B | €690 | €0 | -€689 | -100.0% |
| Recurring financial income | 75 | €690 | €0 | -€689 | -100.0% |
| Financial charges | 65/66B | €95 | €4,001 | +€3,906 | +4,108% |
| Recurring financial charges | 65 | €95 | €4,001 | +€3,906 | +4,108% |
| Profit (loss) for the period before taxes | 9903 | €11,201 | -€9,802 | -€21,003 | |
| Income taxes | 67/77 | €2,819 | €153 | -€2,666 | -94.6% |
| Profit (loss) for the period | 9904 | €8,381 | -€9,955 | -€18,337 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,381 | -€9,955 | -€18,337 |
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 3 November 2026 via checked.be.