WOODIMMO: 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.
WOODIMMO
Largest movements
- Cash -€2,207
down €2,207 (-95.4%), from €2,313 to €107
mainly Net result for the year (-€1,623) and Accrued charges and deferred income (-€384)
- Profit (loss) carried forward -€1,623
down €1,623 (-28.1%), from -€5,771 to -€7,393
- Accrued charges and deferred income -€384
no longer reported in 2025 (was €384)
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Gross operating margin +€330
up €330 (+17.4%), from -€1,900 to -€1,570
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 | €37,830 | €35,623 | -€2,207 | -5.8% |
| Fixed assets | 21/28 | €35,517 | €35,517 | = | 0.0% |
| Financial fixed assets | 28 | €35,517 | €35,517 | = | 0.0% |
| Current assets | 29/58 | €2,313 | €107 | -€2,207 | -95.4% |
| Cash at bank and in hand | 54/58 | €2,313 | €107 | -€2,207 | -95.4% |
| Total equity and liabilities | 10/49 | €37,830 | €35,623 | -€2,207 | -5.8% |
| Equity | 10/15 | €4,229 | €2,607 | -€1,623 | -38.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,771 | -€7,393 | -€1,623 | -28.1% |
| Amounts payable | 17/49 | €33,601 | €33,017 | -€584 | -1.7% |
| Amounts payable after more than one year | 17 | €33,017 | €33,017 | = | 0.0% |
| Financial debts | 170/4 | €33,017 | €33,017 | = | 0.0% |
| Amounts payable within one year | 42/48 | €200 | - | -€200 | |
| Trade debts | 44 | €200 | - | -€200 | |
| Suppliers | 440/4 | €200 | - | -€200 | |
| Accrued charges and deferred income | 492/3 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,900 | -€1,570 | +€330 | +17.4% |
| Operating profit (loss) | 9901 | -€2,284 | -€1,570 | +€714 | +31.3% |
| Financial charges | 65/66B | €48 | €53 | +€5 | +9.4% |
| Recurring financial charges | 65 | €48 | €53 | +€5 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,332 | -€1,623 | +€710 | +30.4% |
| Profit (loss) for the period | 9904 | -€2,332 | -€1,623 | +€710 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,332 | -€1,623 | +€710 | +30.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.