Fraxinus Tuinen: what changed
Two financial 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.
Fraxinus Tuinen
Largest movements
- Tangible fixed assets -€3,163
down €3,163 (-39.2%), from €8,078 to €4,915
of which Plant, machinery and equipment: -€3,014
- Cash +€3,063
up €3,063 (+1,155%), from €265 to €3,328
mainly Depreciation (+€3,043) and Other debts (+€2,083)
- Receivables within one year -€1,195
down €1,195 (-31.6%), from €3,781 to €2,585
of which Trade receivables: -€695
- Deferred charges and accrued income +€581
up €581 (+46.0%), from €1,265 to €1,846
- Short-term financial debts -€3,328
no longer reported in 2025 (was €3,328)
- Other debts +€2,083
up €2,083 (+35.4%), from €5,891 to €7,974
- Tax, wage and social debts +€1,888
up €1,888 (+4,975%), from €38 to €1,926
- Profit (loss) carried forward -€738
down €738 (-3.8%), from -€19,491 to -€20,228
- Trade debts -€620
down €620 (-29.3%), from €2,117 to €1,497
- Gross operating margin +€7,373
up €7,373, from -€2,778 to €4,594
- Depreciation -€1,780
down €1,780 (-36.9%), from €4,823 to €3,043
- Other operating charges +€1,197
up €1,197 (+129%), from €927 to €2,124
- Financial income +€229
up €229 (+338%), from €68 to €296
- Financial charges +€62
up €62 (+15.5%), from €400 to €462
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.
Derived cash bridge
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 | €13,389 | €12,675 | -€714 | -5.3% |
| Fixed assets | 21/28 | €8,078 | €4,915 | -€3,163 | -39.2% |
| Tangible fixed assets | 22/27 | €8,078 | €4,915 | -€3,163 | -39.2% |
| Plant, machinery and equipment | 23 | €6,878 | €3,864 | -€3,014 | -43.8% |
| Furniture and vehicles | 24 | €1,200 | €1,051 | -€149 | -12.4% |
| Current assets | 29/58 | €5,311 | €7,760 | +€2,449 | +46.1% |
| Amounts receivable within one year | 40/41 | €3,781 | €2,585 | -€1,195 | -31.6% |
| Trade receivables | 40 | €3,281 | €2,585 | -€695 | -21.2% |
| Other amounts receivable | 41 | €500 | - | -€500 | |
| Cash at bank and in hand | 54/58 | €265 | €3,328 | +€3,063 | +1,155% |
| Deferred charges and accrued income | 490/1 | €1,265 | €1,846 | +€581 | +46.0% |
| Total equity and liabilities | 10/49 | €13,389 | €12,675 | -€714 | -5.3% |
| Equity | 10/15 | €2,015 | €1,278 | -€738 | -36.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,306 | €15,306 | = | 0.0% |
| Distributable reserves | 133 | €15,306 | €15,306 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,491 | -€20,228 | -€738 | -3.8% |
| Amounts payable | 17/49 | €11,374 | €11,397 | +€24 | +0.2% |
| Amounts payable within one year | 42/48 | €11,374 | €11,397 | +€24 | +0.2% |
| Financial debts | 43 | €3,328 | - | -€3,328 | |
| Credit institutions | 430/8 | €3,328 | - | -€3,328 | |
| Trade debts | 44 | €2,117 | €1,497 | -€620 | -29.3% |
| Suppliers | 440/4 | €2,117 | €1,497 | -€620 | -29.3% |
| Taxes, remuneration and social security | 45 | €38 | €1,926 | +€1,888 | +4,975% |
| Taxes | 450/3 | €38 | €1,926 | +€1,888 | +4,975% |
| Other amounts payable | 47/48 | €5,891 | €7,974 | +€2,083 | +35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,823 | €3,043 | -€1,780 | -36.9% |
| Other operating charges | 640/8 | €927 | €2,124 | +€1,197 | +129% |
| Gross operating margin | 9900 | -€2,778 | €4,594 | +€7,373 | |
| Operating profit (loss) | 9901 | -€8,529 | -€572 | +€7,957 | +93.3% |
| Financial income | 75/76B | €68 | €296 | +€229 | +338% |
| Recurring financial income | 75 | €68 | €296 | +€229 | +338% |
| Financial charges | 65/66B | €400 | €462 | +€62 | +15.5% |
| Recurring financial charges | 65 | €400 | €462 | +€62 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,861 | -€738 | +€8,123 | +91.7% |
| Profit (loss) for the period | 9904 | -€8,861 | -€738 | +€8,123 | +91.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,861 | -€738 | +€8,123 | +91.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.