YuWood: 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.
YuWood
Largest movements
- Receivables within one year +€25,137
up €25,137 (+171%), from €14,737 to €39,875
of which Trade receivables: +€27,766
- Tangible fixed assets -€16,891
down €16,891 (-6.2%), from €272,860 to €255,969
of which Land and buildings: -€15,880
- Cash -€8,054
down €8,054 (-31.3%), from €25,700 to €17,646
mainly Receivables within one year (-€25,137) and Debts after one year (-€11,141)
- Stocks and contracts +€6,050
up €6,050 (+148%), from €4,079 to €10,129
- Debts after one year -€11,141
down €11,141 (-4.7%), from €235,772 to €224,631
- Profit (loss) carried forward +€9,684
up €9,684 (+97.7%), from -€9,912 to -€228
- Trade debts +€3,855
up €3,855 (+77.3%), from €4,989 to €8,844
- Gross operating margin +€5,142
up €5,142 (+5.3%), from €97,792 to €102,933
- Staff costs +€3,105
up €3,105 (+5.7%), from €54,079 to €57,185
- Depreciation -€2,554
down €2,554 (-9.4%), from €27,144 to €24,591
- Other operating charges +€1,449
up €1,449 (+30.6%), from €4,737 to €6,187
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 | €319,337 | €325,937 | +€6,600 | +2.1% |
| Fixed assets | 21/28 | €272,860 | €255,969 | -€16,891 | -6.2% |
| Tangible fixed assets | 22/27 | €272,860 | €255,969 | -€16,891 | -6.2% |
| Land and buildings | 22 | €234,842 | €218,963 | -€15,880 | -6.8% |
| Plant, machinery and equipment | 23 | €27,856 | €29,745 | +€1,889 | +6.8% |
| Furniture and vehicles | 24 | €10,162 | €7,262 | -€2,900 | -28.5% |
| Current assets | 29/58 | €46,477 | €69,968 | +€23,490 | +50.5% |
| Stocks and contracts in progress | 3 | €4,079 | €10,129 | +€6,050 | +148% |
| Stocks | 30/36 | €4,079 | €10,129 | +€6,050 | +148% |
| Amounts receivable within one year | 40/41 | €14,737 | €39,875 | +€25,137 | +171% |
| Trade receivables | 40 | €3,016 | €30,783 | +€27,766 | +921% |
| Other amounts receivable | 41 | €11,721 | €9,092 | -€2,629 | -22.4% |
| Current investments | 50/53 | €202 | €94 | -€108 | -53.5% |
| Cash at bank and in hand | 54/58 | €25,700 | €17,646 | -€8,054 | -31.3% |
| Deferred charges and accrued income | 490/1 | €1,759 | €2,224 | +€465 | +26.4% |
| Total equity and liabilities | 10/49 | €319,337 | €325,937 | +€6,600 | +2.1% |
| Equity | 10/15 | €88 | €9,772 | +€9,684 | +11,033% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,912 | -€228 | +€9,684 | +97.7% |
| Amounts payable | 17/49 | €319,250 | €316,165 | -€3,085 | -1.0% |
| Amounts payable after more than one year | 17 | €235,772 | €224,631 | -€11,141 | -4.7% |
| Financial debts | 170/4 | €235,772 | €224,631 | -€11,141 | -4.7% |
| Amounts payable within one year | 42/48 | €83,478 | €91,534 | +€8,056 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €16,799 | €19,648 | +€2,849 | +17.0% |
| Financial debts | 43 | €1,244 | €499 | -€746 | -59.9% |
| Credit institutions | 430/8 | €1,244 | €499 | -€746 | -59.9% |
| Trade debts | 44 | €4,989 | €8,844 | +€3,855 | +77.3% |
| Suppliers | 440/4 | €4,989 | €8,844 | +€3,855 | +77.3% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €5,220 | €5,883 | +€662 | +12.7% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €5,220 | €5,883 | +€662 | +12.7% |
| Other amounts payable | 47/48 | €55,225 | €56,660 | +€1,435 | +2.6% |
| Remuneration, social security and pensions | 62 | €54,079 | €57,185 | +€3,105 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,144 | €24,591 | -€2,554 | -9.4% |
| Other operating charges | 640/8 | €4,737 | €6,187 | +€1,449 | +30.6% |
| Gross operating margin | 9900 | €97,792 | €102,933 | +€5,142 | +5.3% |
| Operating profit (loss) | 9901 | €11,830 | €14,971 | +€3,141 | +26.5% |
| Financial income | 75/76B | €593 | €304 | -€288 | -48.7% |
| Recurring financial income | 75 | €593 | €304 | -€288 | -48.7% |
| Financial charges | 65/66B | €6,116 | €5,587 | -€529 | -8.6% |
| Recurring financial charges | 65 | €6,116 | €5,587 | -€529 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €6,307 | €9,689 | +€3,381 | +53.6% |
| Income taxes | 67/77 | €221 | €4 | -€217 | -98.1% |
| Profit (loss) for the period | 9904 | €6,086 | €9,684 | +€3,598 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,086 | €9,684 | +€3,598 | +59.1% |
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 30 October 2026 via checked.be.