Andriessen Tuinen: what changed
Andriessen Tuinen
Largest movements
- Cash +€16,086
up €16,086 (+40.6%), from €39,626 to €55,713
mainly Net result for the year (+€14,392) and Depreciation (+€8,496)
- Tangible fixed assets -€5,915
down €5,915 (-32.9%), from €17,958 to €12,043
of which Land and buildings: -€6,680
- Receivables within one year +€4,957
up €4,957 (+51.0%), from €9,722 to €14,678
of which Trade receivables: +€3,328
- Stocks and contracts +€1,875
new in 2025: €1,875
- Reserves +€14,392
up €14,392 (+26.4%), from €54,500 to €68,892
- Tax, wage and social debts +€5,199
up €5,199 (+51.9%), from €10,021 to €15,219
of which Taxes: +€4,333
- Trade debts -€2,587
no longer reported in 2025 (was €2,587)
- Gross operating margin +€20,915
up €20,915 (+57.3%), from €36,469 to €57,384
- Taxes +€4,985
up €4,985, from -€1,079 to €3,907
- Staff costs +€1,414
up €1,414 (+5.1%), from €27,825 to €29,240
- Depreciation +€658
up €658 (+8.4%), from €7,838 to €8,496
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,240 | €85,244 | +€17,004 | +24.9% |
| Fixed assets | 21/28 | €17,958 | €12,043 | -€5,915 | -32.9% |
| Tangible fixed assets | 22/27 | €17,958 | €12,043 | -€5,915 | -32.9% |
| Land and buildings | 22 | €13,971 | €7,291 | -€6,680 | -47.8% |
| Plant, machinery and equipment | 23 | €3,034 | €4,224 | +€1,190 | +39.2% |
| Furniture and vehicles | 24 | €953 | €528 | -€425 | -44.6% |
| Current assets | 29/58 | €50,282 | €73,200 | +€22,918 | +45.6% |
| Stocks and contracts in progress | 3 | - | €1,875 | +€1,875 | |
| Stocks | 30/36 | - | €1,875 | +€1,875 | |
| Amounts receivable within one year | 40/41 | €9,722 | €14,678 | +€4,957 | +51.0% |
| Trade receivables | 40 | €6,855 | €10,183 | +€3,328 | +48.6% |
| Other amounts receivable | 41 | €2,867 | €4,496 | +€1,629 | +56.8% |
| Cash at bank and in hand | 54/58 | €39,626 | €55,713 | +€16,086 | +40.6% |
| Deferred charges and accrued income | 490/1 | €934 | €934 | = | 0.0% |
| Total equity and liabilities | 10/49 | €68,240 | €85,244 | +€17,004 | +24.9% |
| Equity | 10/15 | €55,633 | €70,024 | +€14,392 | +25.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Reserves | 13 | €54,500 | €68,892 | +€14,392 | +26.4% |
| Distributable reserves | 133 | €54,500 | €68,892 | +€14,392 | +26.4% |
| Profit (loss) carried forward | 14 | -€867 | -€867 | = | 0.0% |
| Amounts payable | 17/49 | €12,607 | €15,219 | +€2,612 | +20.7% |
| Amounts payable within one year | 42/48 | €12,607 | €15,219 | +€2,612 | +20.7% |
| Trade debts | 44 | €2,587 | - | -€2,587 | |
| Suppliers | 440/4 | €2,587 | - | -€2,587 | |
| Taxes, remuneration and social security | 45 | €10,021 | €15,219 | +€5,199 | +51.9% |
| Taxes | 450/3 | €4,023 | €8,357 | +€4,333 | +108% |
| Remuneration and social security | 454/9 | €5,998 | €6,863 | +€865 | +14.4% |
| Remuneration, social security and pensions | 62 | €27,825 | €29,240 | +€1,414 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,838 | €8,496 | +€658 | +8.4% |
| Other operating charges | 640/8 | €1,112 | €1,123 | +€11 | +1.0% |
| Gross operating margin | 9900 | €36,469 | €57,384 | +€20,915 | +57.3% |
| Operating profit (loss) | 9901 | -€306 | €18,526 | +€18,832 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €197 | €228 | +€31 | +15.7% |
| Recurring financial charges | 65 | €197 | €228 | +€31 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | -€493 | €18,298 | +€18,791 | |
| Income taxes | 67/77 | -€1,079 | €3,907 | +€4,985 | |
| Profit (loss) for the period | 9904 | €586 | €14,392 | +€13,806 | +2,358% |
| Profit (loss) for the period to be appropriated | 9905 | €586 | €14,392 | +€13,806 | +2,358% |
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 7 November 2026 via checked.be.