WOODEEX: 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.
WOODEEX
Largest movements
- Receivables within one year +€1,068
up €1,068 (+42.3%), from €2,526 to €3,595
- Cash +€49
new in 2023: €49
mainly Other debts (+€13,300)
- Other debts +€13,300
up €13,300 (+218.4%), from €6,091 to €19,391
- Profit (loss) carried forward -€9,461
down €9,461 (-71.2%), from -€13,286 to -€22,747
- Trade debts -€2,640
no longer reported in 2023 (was €2,640)
- Tax, wage and social debts -€82
no longer reported in 2023 (was €82)
- Other operating charges +€3,532
up €3,532 (+547.2%), from €645 to €4,177
- Gross operating margin -€1,711
down €1,711 (-54.8%), from -€3,121 to -€4,832
- Financial charges +€667
new in 2023: €667
- Financial income +€215
new in 2023: €215
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,526 | €3,644 | +€1,118 | +44.2% |
| Current assets | 29/58 | €2,526 | €3,644 | +€1,118 | +44.2% |
| Amounts receivable within one year | 40/41 | €2,526 | €3,595 | +€1,068 | +42.3% |
| Other amounts receivable | 41 | €2,526 | €3,595 | +€1,068 | +42.3% |
| Cash at bank and in hand | 54/58 | - | €49 | +€49 | |
| Total equity and liabilities | 10/49 | €2,526 | €3,644 | +€1,118 | +44.2% |
| Equity | 10/15 | -€6,286 | -€15,747 | -€9,461 | -150.5% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,286 | -€22,747 | -€9,461 | -71.2% |
| Amounts payable | 17/49 | €8,812 | €19,391 | +€10,579 | +120.0% |
| Amounts payable within one year | 42/48 | €8,812 | €19,391 | +€10,579 | +120.0% |
| Trade debts | 44 | €2,640 | - | -€2,640 | |
| Suppliers | 440/4 | €2,640 | - | -€2,640 | |
| Taxes, remuneration and social security | 45 | €82 | - | -€82 | |
| Taxes | 450/3 | €82 | - | -€82 | |
| Other amounts payable | 47/48 | €6,091 | €19,391 | +€13,300 | +218.4% |
| Other operating charges | 640/8 | €645 | €4,177 | +€3,532 | +547.2% |
| Gross operating margin | 9900 | -€3,121 | -€4,832 | -€1,711 | -54.8% |
| Operating profit (loss) | 9901 | -€3,766 | -€9,009 | -€5,243 | -139.2% |
| Financial income | 75/76B | - | €215 | +€215 | |
| Recurring financial income | 75 | - | €215 | +€215 | |
| Financial charges | 65/66B | - | €667 | +€667 | |
| Recurring financial charges | 65 | - | €667 | +€667 | |
| Profit (loss) for the period before taxes | 9903 | -€3,766 | -€9,461 | -€5,695 | -151.2% |
| Profit (loss) for the period | 9904 | -€3,766 | -€9,461 | -€5,695 | -151.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,766 | -€9,461 | -€5,695 | -151.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.