Woods Inc.: 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 Inc.
Largest movements
- Cash +€34,545
up €34,545 (+338%), from €10,221 to €44,766
mainly Net result for the year (+€58,901) and Depreciation (+€9,055)
- Receivables within one year +€17,277
up €17,277 (+225%), from €7,691 to €24,968
of which Trade receivables: +€15,246
- Tangible fixed assets -€6,041
down €6,041 (-20.2%), from €29,880 to €23,839
- Profit (loss) carried forward +€58,901
up €58,901 (+336%), from €17,515 to €76,417
- Other debts -€13,000
no longer reported in 2025 (was €13,000)
- Gross operating margin +€102,504
up €102,504, from -€28,188 to €74,316
- Taxes +€6,067
up €6,067 (+5,212%), from €116 to €6,184
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 | €48,414 | €94,256 | +€45,842 | +94.7% |
| Fixed assets | 21/28 | €29,880 | €23,839 | -€6,041 | -20.2% |
| Tangible fixed assets | 22/27 | €29,880 | €23,839 | -€6,041 | -20.2% |
| Furniture and vehicles | 24 | €29,880 | €23,839 | -€6,041 | -20.2% |
| Current assets | 29/58 | €18,534 | €70,417 | +€51,883 | +280% |
| Amounts receivable within one year | 40/41 | €7,691 | €24,968 | +€17,277 | +225% |
| Trade receivables | 40 | - | €15,246 | +€15,246 | |
| Other amounts receivable | 41 | €7,691 | €9,722 | +€2,031 | +26.4% |
| Cash at bank and in hand | 54/58 | €10,221 | €44,766 | +€34,545 | +338% |
| Deferred charges and accrued income | 490/1 | €622 | €683 | +€62 | +9.9% |
| Total equity and liabilities | 10/49 | €48,414 | €94,256 | +€45,842 | +94.7% |
| Equity | 10/15 | €20,515 | €79,417 | +€58,901 | +287% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,515 | €76,417 | +€58,901 | +336% |
| Amounts payable | 17/49 | €27,898 | €14,839 | -€13,059 | -46.8% |
| Amounts payable within one year | 42/48 | €27,898 | €14,839 | -€13,059 | -46.8% |
| Trade debts | 44 | €817 | €477 | -€340 | -41.6% |
| Suppliers | 440/4 | €817 | €477 | -€340 | -41.6% |
| Taxes, remuneration and social security | 45 | €14,081 | €14,362 | +€281 | +2.0% |
| Taxes | 450/3 | €14,081 | €14,362 | +€281 | +2.0% |
| Other amounts payable | 47/48 | €13,000 | - | -€13,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,767 | €9,055 | +€288 | +3.3% |
| Other operating charges | 640/8 | €244 | €613 | +€369 | +151% |
| Gross operating margin | 9900 | -€28,188 | €74,316 | +€102,504 | |
| Operating profit (loss) | 9901 | -€37,199 | €64,648 | +€101,847 | |
| Financial income | 75/76B | €230 | €523 | +€293 | +128% |
| Recurring financial income | 75 | €230 | €523 | +€293 | +128% |
| Financial charges | 65/66B | €74 | €86 | +€13 | +17.5% |
| Recurring financial charges | 65 | €74 | €86 | +€13 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,042 | €65,085 | +€102,127 | |
| Income taxes | 67/77 | €116 | €6,184 | +€6,067 | +5,212% |
| Profit (loss) for the period | 9904 | -€37,159 | €58,901 | +€96,060 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,159 | €58,901 | +€96,060 |
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 14 October 2026 via checked.be.