DE NATUURTUIN: what changed
Two fiscal 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.
DE NATUURTUIN
Largest movements
- Cash +€2,262
up €2,262 (+39.1%), from €5,792 to €8,054
mainly Other debts (+€6,430) and Tax, wage and social debts (+€1,329)
- Financial fixed assets +€1,300
new in 2025: €1,300
- Receivables within one year -€238
no longer reported in 2025 (was €238)
- Other debts +€6,430
up €6,430 (+17.8%), from €36,165 to €42,595
- Trade debts -€4,712
down €4,712 (-48.7%), from €9,682 to €4,970
- Tax, wage and social debts +€1,329
up €1,329 (+35.6%), from €3,736 to €5,065
- Profit (loss) carried forward +€277
up €277 (+0.5%), from -€61,080 to -€60,803
- Gross operating margin -€3,938
down €3,938 (-90.8%), from €4,335 to €397
- Other operating charges -€1,626
down €1,626 (-93.1%), from €1,746 to €120
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.
Cash bridge derived
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 | €7,103 | €10,427 | +€3,324 | +46.8% |
| Fixed assets | 21/28 | €1,073 | €2,373 | +€1,300 | +121.2% |
| Tangible fixed assets | 22/27 | €1,073 | €1,073 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,073 | €1,073 | = | 0.0% |
| Financial fixed assets | 28 | - | €1,300 | +€1,300 | |
| Current assets | 29/58 | €6,030 | €8,054 | +€2,024 | +33.6% |
| Amounts receivable within one year | 40/41 | €238 | - | -€238 | |
| Trade receivables | 40 | €238 | - | -€238 | |
| Cash at bank and in hand | 54/58 | €5,792 | €8,054 | +€2,262 | +39.1% |
| Total equity and liabilities | 10/49 | €7,103 | €10,427 | +€3,324 | +46.8% |
| Equity | 10/15 | -€42,480 | -€42,203 | +€277 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,080 | -€60,803 | +€277 | +0.5% |
| Amounts payable | 17/49 | €49,583 | €52,630 | +€3,047 | +6.1% |
| Amounts payable within one year | 42/48 | €49,583 | €52,630 | +€3,047 | +6.1% |
| Trade debts | 44 | €9,682 | €4,970 | -€4,712 | -48.7% |
| Suppliers | 440/4 | €9,682 | €4,970 | -€4,712 | -48.7% |
| Taxes, remuneration and social security | 45 | €3,736 | €5,065 | +€1,329 | +35.6% |
| Taxes | 450/3 | €3,736 | €5,065 | +€1,329 | +35.6% |
| Other amounts payable | 47/48 | €36,165 | €42,595 | +€6,430 | +17.8% |
| Other operating charges | 640/8 | €1,746 | €120 | -€1,626 | -93.1% |
| Gross operating margin | 9900 | €4,335 | €397 | -€3,938 | -90.8% |
| Operating profit (loss) | 9901 | €2,589 | €277 | -€2,312 | -89.3% |
| Profit (loss) for the period before taxes | 9903 | €2,589 | €277 | -€2,312 | -89.3% |
| Profit (loss) for the period | 9904 | €2,589 | €277 | -€2,312 | -89.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,589 | €277 | -€2,312 | -89.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.