Woodjoy: 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.
Woodjoy
Largest movements
- Cash +€10,421
up €10,421 (+3,098%), from €336 to €10,757
mainly Net result for the year (+€9,713) and Other debts (+€3,287)
- Receivables within one year +€2,340
up €2,340 (+82.0%), from €2,854 to €5,195
of which Trade receivables: +€3,075
- Tangible fixed assets +€729
up €729 (+60.7%), from €1,202 to €1,931
of which Furniture and vehicles: +€1,013
- Profit (loss) carried forward +€9,713
up €9,713 (+74.8%), from -€12,982 to -€3,269
- Other debts +€3,287
up €3,287 (+23.9%), from €13,730 to €17,017
- Accrued charges and deferred income -€577
down €577 (-27.8%), from €2,074 to €1,497
- Trade debts +€565
up €565 (+153%), from €370 to €935
- Tax, wage and social debts +€503
new in 2024: €503
- Gross operating margin +€19,347
up €19,347, from -€1,524 to €17,823
- Other operating charges +€5,547
up €5,547 (+273%), from €2,032 to €7,579
- Depreciation +€250
up €250 (+116%), from €216 to €467
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,393 | €17,883 | +€13,490 | +307% |
| Fixed assets | 21/28 | €1,202 | €1,931 | +€729 | +60.7% |
| Tangible fixed assets | 22/27 | €1,202 | €1,931 | +€729 | +60.7% |
| Plant, machinery and equipment | 23 | €1,202 | €918 | -€284 | -23.6% |
| Furniture and vehicles | 24 | - | €1,013 | +€1,013 | |
| Current assets | 29/58 | €3,190 | €15,952 | +€12,761 | +400% |
| Amounts receivable within one year | 40/41 | €2,854 | €5,195 | +€2,340 | +82.0% |
| Trade receivables | 40 | €2,120 | €5,195 | +€3,075 | +145% |
| Other amounts receivable | 41 | €734 | - | -€734 | |
| Cash at bank and in hand | 54/58 | €336 | €10,757 | +€10,421 | +3,098% |
| Total equity and liabilities | 10/49 | €4,393 | €17,883 | +€13,490 | +307% |
| Equity | 10/15 | -€11,782 | -€2,069 | +€9,713 | +82.4% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,982 | -€3,269 | +€9,713 | +74.8% |
| Amounts payable | 17/49 | €16,175 | €19,952 | +€3,777 | +23.4% |
| Amounts payable within one year | 42/48 | €14,100 | €18,455 | +€4,355 | +30.9% |
| Trade debts | 44 | €370 | €935 | +€565 | +153% |
| Suppliers | 440/4 | €370 | €935 | +€565 | +153% |
| Taxes, remuneration and social security | 45 | - | €503 | +€503 | |
| Taxes | 450/3 | - | €503 | +€503 | |
| Other amounts payable | 47/48 | €13,730 | €17,017 | +€3,287 | +23.9% |
| Accrued charges and deferred income | 492/3 | €2,074 | €1,497 | -€577 | -27.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €467 | +€250 | +116% |
| Other operating charges | 640/8 | €2,032 | €7,579 | +€5,547 | +273% |
| Gross operating margin | 9900 | -€1,524 | €17,823 | +€19,347 | |
| Operating profit (loss) | 9901 | -€3,772 | €9,778 | +€13,549 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €69 | €64 | -€5 | -6.8% |
| Recurring financial charges | 65 | €69 | €64 | -€5 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,838 | €9,713 | +€13,552 | |
| Profit (loss) for the period | 9904 | -€3,838 | €9,713 | +€13,552 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,838 | €9,713 | +€13,552 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.