ECO - JARDIN: what changed
What changed
ECO - JARDIN
NACE 47.789, Other retail sale of new goods
filed annual accounts (NBB)
Net result for the year
€27,588
2024 · €37,139-€9,551
Equity
€284,386
2024 · €258,513+€25,873
Cash
€59,745
2024 · €47,969+€11,776
Balance sheet total
€581,045
2024 · €606,923-€25,877
Largest movements
Assets
- Stocks and contracts -€17,812
down €17,812 (-8.1%), from €219,687 to €201,875
- Tangible fixed assets -€15,430
down €15,430 (-5.2%), from €294,839 to €279,408
of which Land and buildings: -€9,048
- Cash +€11,776
up €11,776 (+24.5%), from €47,969 to €59,745
mainly Net result for the year (+€27,588) and Stocks and contracts (+€17,812)
Equity and liabilities
- Profit (loss) carried forward +€27,588
up €27,588 (+21.0%), from €131,445 to €159,033
- Debts after one year -€23,539
down €23,539 (-17.1%), from €137,648 to €114,110
- Other debts -€17,640
down €17,640 (-95.5%), from €18,472 to €832
- Tax, wage and social debts -€12,592
down €12,592 (-43.6%), from €28,867 to €16,276
of which Taxes: -€16,872
Income statement
- Purchases and services -€137,502
down €137,502 (-19.2%), from €716,226 to €578,724
- Turnover -€120,523
down €120,523 (-14.4%), from €835,532 to €715,009
- Staff costs +€28,108
up €28,108 (+31.8%), from €88,297 to €116,405
- Gross operating margin +€14,002
up €14,002 (+8.5%), from €164,656 to €178,657
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
€37,139
Gross operating margin
+€14,002
Staff costs
-€28,108
Depreciation
+€251
Other operating charges
+€180
Financial charges
+€663
Taxes
+€3,462
Result 2025
€27,588
raises the resultlowers the result
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
+€36,363
Investment
€0
Financing
-€24,587
Cash 2024
€47,969
From operations (derived)
+€36,363
Net result for the year
+€27,588
Depreciation
+€15,430
Stocks and contracts
+€17,812
Receivables within one year
+€4,411
Trade debts
+€1,353
Tax, wage and social debts
-€12,592
Other debts
-€17,640
Financing
-€24,587
Debts after one year
-€23,539
Current portion of long-term debt
+€667
Contributions, distributions and other
-€1,716
Cash 2025
€59,745
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €606,923 | €581,045 | -€25,877 | -4.3% |
| Fixed assets | 21/28 | €294,956 | €279,526 | -€15,430 | -5.2% |
| Tangible fixed assets | 22/27 | €294,839 | €279,408 | -€15,430 | -5.2% |
| Land and buildings | 22 | €276,136 | €267,088 | -€9,048 | -3.3% |
| Plant, machinery and equipment | 23 | €223 | - | -€223 | |
| Furniture and vehicles | 24 | €18,480 | €12,320 | -€6,160 | -33.3% |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €311,966 | €301,519 | -€10,447 | -3.3% |
| Stocks and contracts in progress | 3 | €219,687 | €201,875 | -€17,812 | -8.1% |
| Stocks | 30/36 | €219,687 | €201,875 | -€17,812 | -8.1% |
| Amounts receivable within one year | 40/41 | €43,983 | €39,572 | -€4,411 | -10.0% |
| Trade receivables | 40 | €27,983 | €35,518 | +€7,535 | +26.9% |
| Other amounts receivable | 41 | €16,000 | €4,054 | -€11,946 | -74.7% |
| Cash at bank and in hand | 54/58 | €47,969 | €59,745 | +€11,776 | +24.5% |
| Deferred charges and accrued income | 490/1 | €327 | €327 | = | 0.0% |
| Total equity and liabilities | 10/49 | €606,923 | €581,045 | -€25,877 | -4.3% |
| Equity | 10/15 | €258,513 | €284,386 | +€25,873 | +10.0% |
| Contributions | 10/11 | €78,086 | €78,086 | = | 0.0% |
| Capital | 10 | €78,086 | €78,086 | = | 0.0% |
| Issued capital | 100 | €78,086 | €78,086 | = | 0.0% |
| Reserves | 13 | €7,809 | €7,809 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,809 | €7,809 | = | 0.0% |
| Legal reserve | 130 | €7,809 | €7,809 | = | 0.0% |
| Profit (loss) carried forward | 14 | €131,445 | €159,033 | +€27,588 | +21.0% |
| Investment grants | 15 | €41,173 | €39,458 | -€1,716 | -4.2% |
| Amounts payable | 17/49 | €348,409 | €296,659 | -€51,750 | -14.9% |
| Amounts payable after more than one year | 17 | €137,648 | €114,110 | -€23,539 | -17.1% |
| Financial debts | 170/4 | €137,648 | €114,110 | -€23,539 | -17.1% |
| Amounts payable within one year | 42/48 | €210,761 | €182,550 | -€28,211 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €22,871 | €23,539 | +€667 | +2.9% |
| Trade debts | 44 | €140,551 | €141,903 | +€1,353 | +1.0% |
| Suppliers | 440/4 | €140,551 | €141,903 | +€1,353 | +1.0% |
| Taxes, remuneration and social security | 45 | €28,867 | €16,276 | -€12,592 | -43.6% |
| Taxes | 450/3 | €22,298 | €5,426 | -€16,872 | -75.7% |
| Remuneration and social security | 454/9 | €6,569 | €10,850 | +€4,281 | +65.2% |
| Other amounts payable | 47/48 | €18,472 | €832 | -€17,640 | -95.5% |
| Turnover | 70 | €835,532 | €715,009 | -€120,523 | -14.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €716,226 | €578,724 | -€137,502 | -19.2% |
| Remuneration, social security and pensions | 62 | €88,297 | €116,405 | +€28,108 | +31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,681 | €15,430 | -€251 | -1.6% |
| Other operating charges | 640/8 | €4,093 | €3,913 | -€180 | -4.4% |
| Gross operating margin | 9900 | €164,656 | €178,657 | +€14,002 | +8.5% |
| Operating profit (loss) | 9901 | €56,585 | €42,909 | -€13,676 | -24.2% |
| Financial income | 75/76B | €1,716 | €1,716 | = | 0.0% |
| Recurring financial income | 75 | €1,716 | €1,716 | = | 0.0% |
| Financial charges | 65/66B | €6,754 | €6,091 | -€663 | -9.8% |
| Recurring financial charges | 65 | €6,754 | €6,091 | -€663 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €51,547 | €38,534 | -€13,013 | -25.2% |
| Income taxes | 67/77 | €14,407 | €10,946 | -€3,462 | -24.0% |
| Profit (loss) for the period | 9904 | €37,139 | €27,588 | -€9,551 | -25.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,139 | €27,588 | -€9,551 | -25.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.