Easygarden: what changed
What changed
Easygarden
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
€67,480
2024 · €66,848+€632
Equity
€113,021
2024 · €112,389+€632
Cash
€64,848
2024 · €52,239+€12,610
Balance sheet total
€244,422
2024 · €248,957-€4,535
Largest movements
Assets
- Receivables within one year -€28,067
down €28,067 (-64.6%), from €43,476 to €15,408
of which Other amounts receivable: -€34,120
- Cash +€12,610
up €12,610 (+24.1%), from €52,239 to €64,848
mainly Net result for the year (+€67,480) and Depreciation (+€32,135)
- Tangible fixed assets +€7,815
up €7,815 (+5.2%), from €151,053 to €158,868
of which Plant, machinery and equipment: +€25,146
Equity and liabilities
- Current portion of long-term debt -€10,295
down €10,295 (-28.1%), from €36,598 to €26,303
- Debts after one year +€5,924
up €5,924 (+7.9%), from €74,907 to €80,832
- Tax, wage and social debts -€5,224
down €5,224 (-24.7%), from €21,169 to €15,945
of which Taxes: -€6,226
- Trade debts +€4,297
up €4,297 (+114%), from €3,774 to €8,071
Income statement
- Gross operating margin +€15,972
up €15,972 (+8.8%), from €182,526 to €198,497
- Taxes +€7,337
up €7,337 (+46.9%), from €15,653 to €22,990
- Depreciation +€5,449
up €5,449 (+20.4%), from €26,686 to €32,135
- Staff costs +€3,664
up €3,664 (+5.4%), from €67,389 to €71,053
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.
Result 2024
€66,848
Gross operating margin
+€15,972
Staff costs
-€3,664
Depreciation
-€5,449
Other operating charges
-€39
Other operating items
+€574
Financial income
+€681
Financial charges
-€104
Taxes
-€7,337
Result 2025
€67,480
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€125,878
Investment
-€42,050
Financing
-€71,218
Cash 2024
€52,239
From operations (derived)
+€125,878
Net result for the year
+€67,480
Depreciation
+€32,135
Receivables within one year
+€28,067
Deferred charges and accrued income
-€1,008
Trade debts
+€4,297
Tax, wage and social debts
-€5,224
Advances received
+€246
Accrued charges and deferred income
-€117
Investment (derived)
-€42,050
Investment in fixed assets (net)
-€42,050
Financing
-€71,218
Debts after one year
+€5,924
Current portion of long-term debt
-€10,295
Contributions, distributions and other
-€66,848
Cash 2025
€64,848
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,957 | €244,422 | -€4,535 | -1.8% |
| Fixed assets | 21/28 | €153,243 | €163,158 | +€9,915 | +6.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €151,053 | €158,868 | +€7,815 | +5.2% |
| Plant, machinery and equipment | 23 | €83,389 | €108,535 | +€25,146 | +30.2% |
| Furniture and vehicles | 24 | €60,275 | €44,398 | -€15,877 | -26.3% |
| Leasing and similar rights | 25 | €7,389 | €5,935 | -€1,454 | -19.7% |
| Financial fixed assets | 28 | €2,190 | €4,290 | +€2,100 | +95.9% |
| Current assets | 29/58 | €95,714 | €81,264 | -€14,450 | -15.1% |
| Amounts receivable within one year | 40/41 | €43,476 | €15,408 | -€28,067 | -64.6% |
| Trade receivables | 40 | €9,310 | €15,363 | +€6,053 | +65.0% |
| Other amounts receivable | 41 | €34,166 | €45 | -€34,120 | -99.9% |
| Cash at bank and in hand | 54/58 | €52,239 | €64,848 | +€12,610 | +24.1% |
| Deferred charges and accrued income | 490/1 | €0 | €1,008 | +€1,008 | |
| Total equity and liabilities | 10/49 | €248,957 | €244,422 | -€4,535 | -1.8% |
| Equity | 10/15 | €112,389 | €113,021 | +€632 | +0.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €102,389 | €103,021 | +€632 | +0.6% |
| Distributable reserves | 133 | €102,389 | €103,021 | +€632 | +0.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €136,568 | €131,401 | -€5,168 | -3.8% |
| Amounts payable after more than one year | 17 | €74,907 | €80,832 | +€5,924 | +7.9% |
| Financial debts | 170/4 | €74,907 | €80,832 | +€5,924 | +7.9% |
| Amounts payable within one year | 42/48 | €61,540 | €50,565 | -€10,975 | -17.8% |
| Current portion of amounts payable after more than one year | 42 | €36,598 | €26,303 | -€10,295 | -28.1% |
| Trade debts | 44 | €3,774 | €8,071 | +€4,297 | +114% |
| Suppliers | 440/4 | €3,774 | €8,071 | +€4,297 | +114% |
| Advances received on contracts in progress | 46 | - | €246 | +€246 | |
| Taxes, remuneration and social security | 45 | €21,169 | €15,945 | -€5,224 | -24.7% |
| Taxes | 450/3 | €12,728 | €6,502 | -€6,226 | -48.9% |
| Remuneration and social security | 454/9 | €8,440 | €9,443 | +€1,002 | +11.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €121 | €4 | -€117 | -96.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €67,389 | €71,053 | +€3,664 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,686 | €32,135 | +€5,449 | +20.4% |
| Other operating charges | 640/8 | €652 | €691 | +€39 | +6.0% |
| Non-recurring operating charges | 66A | €574 | €0 | -€574 | -100% |
| Gross operating margin | 9900 | €182,526 | €198,497 | +€15,972 | +8.8% |
| Operating profit (loss) | 9901 | €87,225 | €94,618 | +€7,393 | +8.5% |
| Financial income | 75/76B | €186 | €867 | +€681 | +365% |
| Recurring financial income | 75 | €186 | €867 | +€681 | +365% |
| Financial charges | 65/66B | €4,911 | €5,015 | +€104 | +2.1% |
| Recurring financial charges | 65 | €4,911 | €5,015 | +€104 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €82,500 | €90,470 | +€7,970 | +9.7% |
| Income taxes | 67/77 | €15,653 | €22,990 | +€7,337 | +46.9% |
| Profit (loss) for the period | 9904 | €66,848 | €67,480 | +€632 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €66,848 | €67,480 | +€632 | +0.9% |
Next steps
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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 8 November 2026 via checked.be.