Woodtone: 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.
Woodtone
Largest movements
- Intangible fixed assets -€371
no longer reported in 2025 (was €371)
- Receivables within one year +€223
up €223 (+39.6%), from €563 to €786
- Profit (loss) carried forward -€1,433
down €1,433 (-7.9%), from -€18,218 to -€19,652
- Trade debts +€1,285
up €1,285 (+34.3%), from €3,743 to €5,028
- Gross operating margin -€2,093
down €2,093, from €1,031 to -€1,062
- Depreciation -€265
down €265 (-41.7%), from €636 to €371
- Other operating charges -€90
no longer reported in 2025 (was €90)
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 | €1,001 | €853 | -€148 | -14.8% |
| Fixed assets | 21/28 | €371 | - | -€371 | |
| Intangible fixed assets | 21 | €371 | - | -€371 | |
| Current assets | 29/58 | €630 | €853 | +€223 | +35.4% |
| Amounts receivable within one year | 40/41 | €563 | €786 | +€223 | +39.6% |
| Other amounts receivable | 41 | €563 | €786 | +€223 | +39.6% |
| Cash at bank and in hand | 54/58 | €67 | €67 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,001 | €853 | -€148 | -14.8% |
| Equity | 10/15 | -€15,218 | -€16,652 | -€1,433 | -9.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,218 | -€19,652 | -€1,433 | -7.9% |
| Amounts payable | 17/49 | €16,220 | €17,504 | +€1,285 | +7.9% |
| Amounts payable within one year | 42/48 | €16,220 | €17,504 | +€1,285 | +7.9% |
| Trade debts | 44 | €3,743 | €5,028 | +€1,285 | +34.3% |
| Suppliers | 440/4 | €3,743 | €5,028 | +€1,285 | +34.3% |
| Other amounts payable | 47/48 | €12,476 | €12,476 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €371 | -€265 | -41.7% |
| Other operating charges | 640/8 | €90 | - | -€90 | |
| Gross operating margin | 9900 | €1,031 | -€1,062 | -€2,093 | |
| Operating profit (loss) | 9901 | €305 | -€1,433 | -€1,738 | |
| Profit (loss) for the period before taxes | 9903 | €305 | -€1,433 | -€1,738 | |
| Profit (loss) for the period | 9904 | €305 | -€1,433 | -€1,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €305 | -€1,433 | -€1,738 |
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 29 October 2026 via checked.be.