WOODS & DESIGN: 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.
WOODS & DESIGN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Contributions -€1,860
down €1,860 (-13.0%), from €14,260 to €12,400
- Reserves +€1,860
new in 2024: €1,860
of which Non-distributable reserves: +€1,860
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,247 | €168,247 | = | 0.0% |
| Fixed assets | 21/28 | €1,369 | €1,369 | = | 0.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €1,200 | €1,200 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,200 | €1,200 | +€0 | 0.0% |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Other tangible fixed assets | 26 | €0 | - | -€0 | |
| Financial fixed assets | 28 | €169 | €169 | = | 0.0% |
| Current assets | 29/58 | €166,878 | €166,878 | = | 0.0% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €166,878 | €166,878 | = | 0.0% |
| Trade receivables | 40 | €6,449 | €6,449 | = | 0.0% |
| Other amounts receivable | 41 | €160,429 | €160,429 | = | 0.0% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €168,247 | €168,247 | = | 0.0% |
| Equity | 10/15 | €39,697 | €39,697 | = | 0.0% |
| Contributions | 10/11 | €14,260 | €12,400 | -€1,860 | -13.0% |
| Capital | 10 | - | €12,400 | +€12,400 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €6,200 | +€6,200 | |
| Contributions outside capital | 11 | - | €0 | = | |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | - | €1,860 | +€1,860 | |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €0 | = | |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Distributable reserves | 133 | - | €0 | = | |
| Profit (loss) carried forward | 14 | €25,437 | €25,437 | = | 0.0% |
| Investment grants | 15 | - | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | - | €0 | = | |
| Amounts payable | 17/49 | €128,549 | €128,549 | = | 0.0% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €128,549 | €128,549 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €0 | = | |
| Trade debts | 44 | €78,539 | €78,539 | = | 0.0% |
| Suppliers | 440/4 | €78,539 | €78,539 | = | 0.0% |
| Bills of exchange payable | 441 | - | €0 | = | |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €47,010 | €47,010 | = | 0.0% |
| Taxes | 450/3 | €47,010 | €47,010 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €3,000 | €3,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | - | -€300 | |
| Operating profit (loss) | 9901 | -€300 | - | +€300 | |
| Profit (loss) for the period before taxes | 9903 | -€300 | - | +€300 | |
| Profit (loss) for the period | 9904 | -€300 | - | +€300 | |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€300 | €0 | +€300 |
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 18 October 2026 via checked.be.