WOODPOINT: 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.
WOODPOINT
Largest movements
- Tangible fixed assets -€680
down €680 (-50.0%), from €1,360 to €680
- Profit (loss) carried forward -€1,344
down €1,344 (-7.3%), from -€18,477 to -€19,821
- Other debts +€500
up €500 (+12.2%), from €4,088 to €4,588
- Trade debts +€229
up €229 (+7.4%), from €3,082 to €3,311
- Other operating charges -€800
down €800 (-85.1%), from €941 to €141
- Gross operating margin +€343
up €343 (+39.6%), from -€867 to -€523
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 | €11,772 | €11,157 | -€615 | -5.2% |
| Fixed assets | 21/28 | €1,360 | €680 | -€680 | -50.0% |
| Tangible fixed assets | 22/27 | €1,360 | €680 | -€680 | -50.0% |
| Plant, machinery and equipment | 23 | €1,360 | €680 | -€680 | -50.0% |
| Current assets | 29/58 | €10,412 | €10,477 | +€65 | +0.6% |
| Stocks and contracts in progress | 3 | €9,594 | €9,594 | = | 0.0% |
| Stocks | 30/36 | €9,594 | €9,594 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €555 | €568 | +€13 | +2.3% |
| Trade receivables | 40 | €167 | €167 | = | 0.0% |
| Other amounts receivable | 41 | €388 | €401 | +€13 | +3.3% |
| Cash at bank and in hand | 54/58 | €264 | €316 | +€52 | +19.8% |
| Total equity and liabilities | 10/49 | €11,772 | €11,157 | -€615 | -5.2% |
| Equity | 10/15 | €4,603 | €3,259 | -€1,344 | -29.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,880 | €16,880 | = | 0.0% |
| Distributable reserves | 133 | €16,880 | €16,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,477 | -€19,821 | -€1,344 | -7.3% |
| Amounts payable | 17/49 | €7,169 | €7,898 | +€729 | +10.2% |
| Amounts payable within one year | 42/48 | €7,169 | €7,898 | +€729 | +10.2% |
| Trade debts | 44 | €3,082 | €3,311 | +€229 | +7.4% |
| Suppliers | 440/4 | €3,082 | €3,311 | +€229 | +7.4% |
| Other amounts payable | 47/48 | €4,088 | €4,588 | +€500 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €680 | €680 | = | 0.0% |
| Other operating charges | 640/8 | €941 | €141 | -€800 | -85.1% |
| Gross operating margin | 9900 | -€867 | -€523 | +€343 | +39.6% |
| Operating profit (loss) | 9901 | -€2,487 | -€1,344 | +€1,144 | +46.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€2,487 | -€1,344 | +€1,144 | +46.0% |
| Profit (loss) for the period | 9904 | -€2,487 | -€1,344 | +€1,144 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,487 | -€1,344 | +€1,144 | +46.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.