AASEK-TUINEN: what changed
AASEK-TUINEN
Largest movements
- Receivables within one year -€11,658
down €11,658 (-73.4%), from €15,892 to €4,234
of which Trade receivables: -€10,983
- Tangible fixed assets +€3,972
up €3,972 (+92.7%), from €4,284 to €8,256
of which Furniture and vehicles: +€4,364
- Profit (loss) carried forward -€4,239
down €4,239 (-5.7%), from -€74,091 to -€78,330
- Trade debts -€1,690
down €1,690 (-27.3%), from €6,189 to €4,499
- Other debts -€1,050
down €1,050 (-1.4%), from €73,918 to €72,868
- Short-term financial debts -€612
down €612 (-6.1%), from €10,005 to €9,393
- Gross operating margin -€9,978
down €9,978, from €9,930 to -€48
- Depreciation +€413
up €413 (+24.8%), from €1,661 to €2,073
- Financial income -€231
down €231 (-78.8%), from €293 to €62
- Other operating charges +€153
up €153 (+19.4%), from €787 to €940
- Financial charges -€119
down €119 (-8.7%), from €1,358 to €1,240
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,081 | €16,490 | -€7,591 | -31.5% |
| Fixed assets | 21/28 | €4,284 | €8,256 | +€3,972 | +92.7% |
| Tangible fixed assets | 22/27 | €4,284 | €8,256 | +€3,972 | +92.7% |
| Plant, machinery and equipment | 23 | €450 | €58 | -€392 | -87.1% |
| Furniture and vehicles | 24 | €3,833 | €8,198 | +€4,364 | +114% |
| Current assets | 29/58 | €19,797 | €8,234 | -€11,563 | -58.4% |
| Stocks and contracts in progress | 3 | €3,905 | €4,000 | +€95 | +2.4% |
| Stocks | 30/36 | €1,000 | €1,000 | = | 0.0% |
| Contracts in progress | 37 | €2,905 | €3,000 | +€95 | +3.3% |
| Amounts receivable within one year | 40/41 | €15,892 | €4,234 | -€11,658 | -73.4% |
| Trade receivables | 40 | €13,080 | €2,097 | -€10,983 | -84.0% |
| Other amounts receivable | 41 | €2,812 | €2,137 | -€675 | -24.0% |
| Total equity and liabilities | 10/49 | €24,081 | €16,490 | -€7,591 | -31.5% |
| Equity | 10/15 | -€66,031 | -€70,270 | -€4,239 | -6.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,091 | -€78,330 | -€4,239 | -5.7% |
| Amounts payable | 17/49 | €90,112 | €86,760 | -€3,352 | -3.7% |
| Amounts payable within one year | 42/48 | €90,112 | €86,760 | -€3,352 | -3.7% |
| Financial debts | 43 | €10,005 | €9,393 | -€612 | -6.1% |
| Credit institutions | 430/8 | €10,005 | €9,393 | -€612 | -6.1% |
| Trade debts | 44 | €6,189 | €4,499 | -€1,690 | -27.3% |
| Suppliers | 440/4 | €6,189 | €4,499 | -€1,690 | -27.3% |
| Other amounts payable | 47/48 | €73,918 | €72,868 | -€1,050 | -1.4% |
| Non-recurring operating income | 76A | - | €660 | +€660 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,661 | €2,073 | +€413 | +24.8% |
| Other operating charges | 640/8 | €787 | €940 | +€153 | +19.4% |
| Gross operating margin | 9900 | €9,930 | -€48 | -€9,978 | |
| Operating profit (loss) | 9901 | €7,482 | -€3,062 | -€10,544 | |
| Financial income | 75/76B | €293 | €62 | -€231 | -78.8% |
| Recurring financial income | 75 | €293 | €62 | -€231 | -78.8% |
| Financial charges | 65/66B | €1,358 | €1,240 | -€119 | -8.7% |
| Recurring financial charges | 65 | €1,358 | €1,240 | -€119 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €6,417 | -€4,239 | -€10,656 | |
| Profit (loss) for the period | 9904 | €6,417 | -€4,239 | -€10,656 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,417 | -€4,239 | -€10,656 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.