WooDuck: 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.
WooDuck
Largest movements
- Cash -€332
down €332 (-93.8%), from €354 to €22
mainly Net result for the year (-€3,752) and Trade debts (-€136)
- Stocks and contracts -€269
down €269 (-8.8%), from €3,079 to €2,810
- Formation expenses -€190
down €190 (-49.3%), from €387 to €196
- Deferred charges and accrued income +€87
new in 2025: €87
- Receivables within one year -€81
down €81 (-24.3%), from €332 to €251
of which Other amounts receivable: -€174
- Profit (loss) carried forward -€3,752
down €3,752 (-21.2%), from -€17,729 to -€21,481
- Other debts +€3,102
up €3,102 (+18.5%), from €16,745 to €19,847
- Trade debts -€136
down €136 (-100.0%), from €136 to €0
- Gross operating margin -€440
down €440 (-15.9%), from -€2,768 to -€3,207
- Other operating charges -€161
down €161 (-42.3%), from €380 to €219
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.
Cash bridge derived
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 | €4,152 | €3,366 | -€786 | -18.9% |
| Formation expenses | 20 | €387 | €196 | -€190 | -49.3% |
| Current assets | 29/58 | €3,765 | €3,170 | -€595 | -15.8% |
| Stocks and contracts in progress | 3 | €3,079 | €2,810 | -€269 | -8.8% |
| Stocks | 30/36 | €3,079 | €2,810 | -€269 | -8.8% |
| Amounts receivable within one year | 40/41 | €332 | €251 | -€81 | -24.3% |
| Trade receivables | 40 | €10 | €103 | +€93 | +892.7% |
| Other amounts receivable | 41 | €321 | €147 | -€174 | -54.1% |
| Cash at bank and in hand | 54/58 | €354 | €22 | -€332 | -93.8% |
| Deferred charges and accrued income | 490/1 | - | €87 | +€87 | |
| Total equity and liabilities | 10/49 | €4,152 | €3,366 | -€786 | -18.9% |
| Equity | 10/15 | -€12,729 | -€16,481 | -€3,752 | -29.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,729 | -€21,481 | -€3,752 | -21.2% |
| Amounts payable | 17/49 | €16,881 | €19,847 | +€2,966 | +17.6% |
| Amounts payable within one year | 42/48 | €16,881 | €19,847 | +€2,966 | +17.6% |
| Trade debts | 44 | €136 | €0 | -€136 | -100.0% |
| Suppliers | 440/4 | €136 | €0 | -€136 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €16,745 | €19,847 | +€3,102 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €190 | = | 0.0% |
| Other operating charges | 640/8 | €380 | €219 | -€161 | -42.3% |
| Gross operating margin | 9900 | -€2,768 | -€3,207 | -€440 | -15.9% |
| Operating profit (loss) | 9901 | -€3,338 | -€3,617 | -€279 | -8.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €126 | €135 | +€9 | +6.9% |
| Recurring financial charges | 65 | €126 | €135 | +€9 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,464 | -€3,752 | -€288 | -8.3% |
| Profit (loss) for the period | 9904 | -€3,464 | -€3,752 | -€288 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,464 | -€3,752 | -€288 | -8.3% |
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 12 October 2026 via checked.be.