FDGarden Wood: what changed
FDGarden Wood
Largest movements
- Cash -€8,418
down €8,418 (-99.8%), from €8,433 to €15
mainly Investment in fixed assets (net) (-€7,156) and Debts after one year (-€6,749)
- Tangible fixed assets +€1,996
up €1,996 (+6.0%), from €33,338 to €35,333
of which Furniture and vehicles: +€2,945
- Receivables within one year +€1,966
up €1,966 (+19.9%), from €9,899 to €11,864
of which Other amounts receivable: +€1,392
- Debts after one year -€6,749
down €6,749 (-23.3%), from €28,932 to €22,183
- Current portion of long-term debt +€4,335
up €4,335 (+58.1%), from €7,461 to €11,796
- Reserves -€3,533
no longer reported in 2025 (was €3,533)
- Tax, wage and social debts +€2,022
up €2,022 (+99.6%), from €2,030 to €4,053
of which Remuneration and social security: +€3,000
- Profit (loss) carried forward -€1,939
new in 2025: -€1,939
- Financial charges +€4,481
up €4,481 (+796%), from €563 to €5,044
- Gross operating margin -€4,368
down €4,368 (-35.9%), from €12,173 to €7,805
- Depreciation +€2,252
up €2,252 (+77.4%), from €2,908 to €5,160
- Taxes -€1,053
no longer reported in 2025 (was €1,053)
- Other operating charges -€1,042
down €1,042 (-25.3%), from €4,120 to €3,078
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 | €51,669 | €47,499 | -€4,170 | -8.1% |
| Fixed assets | 21/28 | €33,338 | €35,333 | +€1,996 | +6.0% |
| Tangible fixed assets | 22/27 | €33,338 | €35,333 | +€1,996 | +6.0% |
| Plant, machinery and equipment | 23 | €3,593 | €2,644 | -€949 | -26.4% |
| Furniture and vehicles | 24 | €29,744 | €32,689 | +€2,945 | +9.9% |
| Current assets | 29/58 | €18,331 | €12,165 | -€6,166 | -33.6% |
| Amounts receivable within one year | 40/41 | €9,899 | €11,864 | +€1,966 | +19.9% |
| Trade receivables | 40 | €9,895 | €10,468 | +€573 | +5.8% |
| Other amounts receivable | 41 | €3 | €1,396 | +€1,392 | +43,244% |
| Cash at bank and in hand | 54/58 | €8,433 | €15 | -€8,418 | -99.8% |
| Deferred charges and accrued income | 490/1 | - | €286 | +€286 | |
| Total equity and liabilities | 10/49 | €51,669 | €47,499 | -€4,170 | -8.1% |
| Equity | 10/15 | €6,533 | €1,061 | -€5,472 | -83.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,533 | - | -€3,533 | |
| Distributable reserves | 133 | €3,533 | - | -€3,533 | |
| Profit (loss) carried forward | 14 | - | -€1,939 | -€1,939 | |
| Amounts payable | 17/49 | €45,136 | €46,437 | +€1,302 | +2.9% |
| Amounts payable after more than one year | 17 | €28,932 | €22,183 | -€6,749 | -23.3% |
| Financial debts | 170/4 | €28,932 | €22,183 | -€6,749 | -23.3% |
| Amounts payable within one year | 42/48 | €16,204 | €24,255 | +€8,051 | +49.7% |
| Current portion of amounts payable after more than one year | 42 | €7,461 | €11,796 | +€4,335 | +58.1% |
| Trade debts | 44 | €269 | €336 | +€67 | +25.0% |
| Suppliers | 440/4 | €269 | €336 | +€67 | +25.0% |
| Taxes, remuneration and social security | 45 | €2,030 | €4,053 | +€2,022 | +99.6% |
| Taxes | 450/3 | €2,030 | €1,053 | -€978 | -48.2% |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €6,444 | €8,070 | +€1,626 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,908 | €5,160 | +€2,252 | +77.4% |
| Other operating charges | 640/8 | €4,120 | €3,078 | -€1,042 | -25.3% |
| Gross operating margin | 9900 | €12,173 | €7,805 | -€4,368 | -35.9% |
| Operating profit (loss) | 9901 | €5,145 | -€433 | -€5,578 | |
| Financial income | 75/76B | €5 | €5 | +€0 | +3.0% |
| Recurring financial income | 75 | €5 | €5 | +€0 | +3.0% |
| Financial charges | 65/66B | €563 | €5,044 | +€4,481 | +796% |
| Recurring financial charges | 65 | €563 | €5,044 | +€4,481 | +796% |
| Profit (loss) for the period before taxes | 9903 | €4,586 | -€5,472 | -€10,058 | |
| Income taxes | 67/77 | €1,053 | - | -€1,053 | |
| Profit (loss) for the period | 9904 | €3,533 | -€5,472 | -€9,006 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,533 | -€5,472 | -€9,006 |
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 3 November 2026 via checked.be.