WODSACK: 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.
WODSACK
Largest movements
- Receivables within one year +€10,354
up €10,354 (+24.9%), from €41,665 to €52,019
of which Other amounts receivable: +€10,500
- Trade debts +€60,500
up €60,500 (+664%), from €9,116 to €69,616
- Profit (loss) carried forward -€51,947
down €51,947 (-176%), from -€29,510 to -€81,457
- Other debts +€11,000
up €11,000 (+21.1%), from €52,254 to €63,254
- Short-term financial debts -€10,118
down €10,118 (-66.8%), from €15,136 to €5,018
- Gross operating margin -€48,811
down €48,811 (-4,755%), from -€1,027 to -€49,837
- Financial charges -€2,062
down €2,062 (-56.1%), from €3,675 to €1,612
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,040 | €97,576 | +€9,536 | +10.8% |
| Fixed assets | 21/28 | €9,880 | €9,382 | -€498 | -5.0% |
| Intangible fixed assets | 21 | €3,512 | €3,014 | -€498 | -14.2% |
| Financial fixed assets | 28 | €6,368 | €6,368 | = | 0.0% |
| Current assets | 29/58 | €78,159 | €88,193 | +€10,034 | +12.8% |
| Stocks and contracts in progress | 3 | €36,494 | €36,174 | -€320 | -0.9% |
| Stocks | 30/36 | €36,494 | €36,174 | -€320 | -0.9% |
| Amounts receivable within one year | 40/41 | €41,665 | €52,019 | +€10,354 | +24.9% |
| Trade receivables | 40 | €40,010 | €39,863 | -€146 | -0.4% |
| Other amounts receivable | 41 | €1,656 | €12,156 | +€10,500 | +634% |
| Total equity and liabilities | 10/49 | €88,040 | €97,576 | +€9,536 | +10.8% |
| Equity | 10/15 | -€10,910 | -€62,857 | -€51,947 | -476% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Share premium | 1100/10 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€29,510 | -€81,457 | -€51,947 | -176% |
| Amounts payable | 17/49 | €98,949 | €160,432 | +€61,483 | +62.1% |
| Amounts payable after more than one year | 17 | €18,586 | €18,586 | = | 0.0% |
| Financial debts | 170/4 | €18,586 | €18,586 | = | 0.0% |
| Amounts payable within one year | 42/48 | €80,363 | €141,846 | +€61,483 | +76.5% |
| Financial debts | 43 | €15,136 | €5,018 | -€10,118 | -66.8% |
| Credit institutions | 430/8 | €15,136 | €5,018 | -€10,118 | -66.8% |
| Trade debts | 44 | €9,116 | €69,616 | +€60,500 | +664% |
| Suppliers | 440/4 | €9,116 | €69,616 | +€60,500 | +664% |
| Taxes, remuneration and social security | 45 | €3,857 | €3,958 | +€101 | +2.6% |
| Taxes | 450/3 | €3,857 | €3,958 | +€101 | +2.6% |
| Other amounts payable | 47/48 | €52,254 | €63,254 | +€11,000 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €498 | €498 | = | 0.0% |
| Gross operating margin | 9900 | -€1,027 | -€49,837 | -€48,811 | -4,755% |
| Operating profit (loss) | 9901 | -€1,524 | -€50,335 | -€48,811 | -3,202% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,675 | €1,612 | -€2,062 | -56.1% |
| Recurring financial charges | 65 | €3,675 | €1,612 | -€2,062 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,199 | -€51,947 | -€46,748 | -899% |
| Profit (loss) for the period | 9904 | -€5,199 | -€51,947 | -€46,748 | -899% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,199 | -€51,947 | -€46,748 | -899% |
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 23 October 2026 via checked.be.