WOODID: what changed
WOODID
Largest movements
- Cash -€58,087
down €58,087 (-81.4%), from €71,347 to €13,260
mainly Investment in fixed assets (net) (-€49,250) and Receivables within one year (-€16,251)
- Financial fixed assets +€46,350
new in 2025: €46,350
- Receivables within one year +€16,251
up €16,251 (+128%), from €12,674 to €28,925
of which Trade receivables: +€13,195
- Tangible fixed assets -€3,211
down €3,211 (-18.1%), from €17,726 to €14,515
of which Furniture and vehicles: -€2,187
- Stocks and contracts +€2,400
new in 2025: €2,400
- Reserves +€13,088
up €13,088 (+16.8%), from €77,767 to €90,854
- Tax, wage and social debts -€4,834
down €4,834 (-38.5%), from €12,546 to €7,711
of which Taxes: -€4,834
- Trade debts -€3,266
down €3,266 (-49.2%), from €6,637 to €3,370
- Other debts -€1,368
down €1,368 (-100%), from €1,368 to €0
- Gross operating margin -€16,048
down €16,048 (-40.1%), from €39,987 to €23,939
- Taxes -€1,775
down €1,775 (-31.7%), from €5,602 to €3,827
- Depreciation +€1,305
up €1,305 (+27.1%), from €4,816 to €6,121
- Financial charges -€560
down €560 (-75.1%), from €746 to €186
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 | €103,317 | €106,936 | +€3,619 | +3.5% |
| Fixed assets | 21/28 | €17,801 | €60,930 | +€43,129 | +242% |
| Intangible fixed assets | 21 | €75 | €65 | -€10 | -13.4% |
| Tangible fixed assets | 22/27 | €17,726 | €14,515 | -€3,211 | -18.1% |
| Plant, machinery and equipment | 23 | €12,503 | €11,480 | -€1,023 | -8.2% |
| Furniture and vehicles | 24 | €5,222 | €3,035 | -€2,187 | -41.9% |
| Financial fixed assets | 28 | - | €46,350 | +€46,350 | |
| Current assets | 29/58 | €85,516 | €46,006 | -€39,510 | -46.2% |
| Stocks and contracts in progress | 3 | - | €2,400 | +€2,400 | |
| Stocks | 30/36 | - | €2,400 | +€2,400 | |
| Amounts receivable within one year | 40/41 | €12,674 | €28,925 | +€16,251 | +128% |
| Trade receivables | 40 | €12,674 | €25,869 | +€13,195 | +104% |
| Other amounts receivable | 41 | €0 | €3,056 | +€3,056 | |
| Cash at bank and in hand | 54/58 | €71,347 | €13,260 | -€58,087 | -81.4% |
| Deferred charges and accrued income | 490/1 | €1,495 | €1,421 | -€75 | -5.0% |
| Total equity and liabilities | 10/49 | €103,317 | €106,936 | +€3,619 | +3.5% |
| Equity | 10/15 | €82,767 | €95,854 | +€13,088 | +15.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €77,767 | €90,854 | +€13,088 | +16.8% |
| Distributable reserves | 133 | €77,767 | €90,854 | +€13,088 | +16.8% |
| Amounts payable | 17/49 | €20,550 | €11,082 | -€9,468 | -46.1% |
| Amounts payable within one year | 42/48 | €20,550 | €11,082 | -€9,468 | -46.1% |
| Trade debts | 44 | €6,637 | €3,370 | -€3,266 | -49.2% |
| Suppliers | 440/4 | €6,637 | €3,370 | -€3,266 | -49.2% |
| Taxes, remuneration and social security | 45 | €12,546 | €7,711 | -€4,834 | -38.5% |
| Taxes | 450/3 | €12,546 | €7,711 | -€4,834 | -38.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,368 | €0 | -€1,368 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,816 | €6,121 | +€1,305 | +27.1% |
| Other operating charges | 640/8 | €698 | €718 | +€20 | +2.9% |
| Non-recurring operating charges | 66A | €7,892 | €0 | -€7,892 | -100% |
| Gross operating margin | 9900 | €39,987 | €23,939 | -€16,048 | -40.1% |
| Operating profit (loss) | 9901 | €26,582 | €17,101 | -€9,481 | -35.7% |
| Financial income | 75/76B | €38 | €0 | -€38 | -100% |
| Recurring financial income | 75 | €38 | €0 | -€38 | -100% |
| Financial charges | 65/66B | €746 | €186 | -€560 | -75.1% |
| Recurring financial charges | 65 | €746 | €186 | -€560 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €25,874 | €16,915 | -€8,960 | -34.6% |
| Income taxes | 67/77 | €5,602 | €3,827 | -€1,775 | -31.7% |
| Profit (loss) for the period | 9904 | €20,273 | €13,088 | -€7,185 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,273 | €13,088 | -€7,185 | -35.4% |
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 2 November 2026 via checked.be.