WOOODY: 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.
WOOODY
Largest movements
- Stocks and contracts -€19,353
down €19,353 (-69.1%), from €28,016 to €8,663
of which Stocks: -€11,014
- Tangible fixed assets -€7,030
down €7,030 (-25.9%), from €27,124 to €20,094
of which Land and buildings: -€6,029
- Cash -€3,000
down €3,000 (-24.5%), from €12,264 to €9,264
mainly Net result for the year (-€29,337) and Tax, wage and social debts (-€2,023)
- Receivables within one year -€1,436
down €1,436 (-27.9%), from €5,154 to €3,718
of which Other amounts receivable: -€1,106
- Profit (loss) carried forward -€29,337
down €29,337 (-60.1%), from -€48,807 to -€78,144
- Tax, wage and social debts -€2,023
no longer reported in 2025 (was €2,023)
- Trade debts +€1,637
up €1,637 (+102%), from €1,603 to €3,240
- Advances received -€1,163
no longer reported in 2025 (was €1,163)
- Gross operating margin -€16,685
down €16,685 (-332%), from -€5,025 to -€21,710
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 | €72,636 | €41,750 | -€30,886 | -42.5% |
| Fixed assets | 21/28 | €27,124 | €20,094 | -€7,030 | -25.9% |
| Tangible fixed assets | 22/27 | €27,124 | €20,094 | -€7,030 | -25.9% |
| Land and buildings | 22 | €24,887 | €18,859 | -€6,029 | -24.2% |
| Plant, machinery and equipment | 23 | €370 | €247 | -€124 | -33.4% |
| Furniture and vehicles | 24 | €1,867 | €989 | -€878 | -47.0% |
| Current assets | 29/58 | €45,512 | €21,656 | -€23,856 | -52.4% |
| Stocks and contracts in progress | 3 | €28,016 | €8,663 | -€19,353 | -69.1% |
| Stocks | 30/36 | €19,677 | €8,663 | -€11,014 | -56.0% |
| Contracts in progress | 37 | €8,339 | - | -€8,339 | |
| Amounts receivable within one year | 40/41 | €5,154 | €3,718 | -€1,436 | -27.9% |
| Trade receivables | 40 | €330 | - | -€330 | |
| Other amounts receivable | 41 | €4,824 | €3,718 | -€1,106 | -22.9% |
| Cash at bank and in hand | 54/58 | €12,264 | €9,264 | -€3,000 | -24.5% |
| Deferred charges and accrued income | 490/1 | €78 | €11 | -€67 | -85.6% |
| Total equity and liabilities | 10/49 | €72,636 | €41,750 | -€30,886 | -42.5% |
| Equity | 10/15 | €67,847 | €38,510 | -€29,337 | -43.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €91,654 | €91,654 | = | 0.0% |
| Distributable reserves | 133 | €91,654 | €91,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,807 | -€78,144 | -€29,337 | -60.1% |
| Amounts payable | 17/49 | €4,789 | €3,240 | -€1,549 | -32.3% |
| Amounts payable within one year | 42/48 | €4,789 | €3,240 | -€1,549 | -32.3% |
| Trade debts | 44 | €1,603 | €3,240 | +€1,637 | +102% |
| Suppliers | 440/4 | €1,603 | €3,240 | +€1,637 | +102% |
| Advances received on contracts in progress | 46 | €1,163 | - | -€1,163 | |
| Taxes, remuneration and social security | 45 | €2,023 | - | -€2,023 | |
| Taxes | 450/3 | €2,023 | - | -€2,023 | |
| Non-recurring operating income | 76A | €4,000 | - | -€4,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,084 | €7,030 | -€53 | -0.8% |
| Other operating charges | 640/8 | €734 | €819 | +€85 | +11.6% |
| Gross operating margin | 9900 | -€5,025 | -€21,710 | -€16,685 | -332% |
| Operating profit (loss) | 9901 | -€12,842 | -€29,559 | -€16,717 | -130% |
| Financial income | 75/76B | €144 | €274 | +€130 | +90.8% |
| Recurring financial income | 75 | €144 | €274 | +€130 | +90.8% |
| Financial charges | 65/66B | €44 | €38 | -€6 | -13.6% |
| Recurring financial charges | 65 | €44 | €38 | -€6 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,742 | -€29,322 | -€16,581 | -130% |
| Income taxes | 67/77 | - | €15 | +€15 | |
| Profit (loss) for the period | 9904 | -€12,742 | -€29,337 | -€16,595 | -130% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,742 | -€29,337 | -€16,595 | -130% |
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 20 October 2026 via checked.be.