MY GARDEN: 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.
MY GARDEN
Largest movements
- Receivables within one year -€5,528
down €5,528 (-10.1%), from €54,547 to €49,019
of which Trade receivables: -€8,132
- Cash +€4,379
up €4,379 (+98.7%), from €4,435 to €8,814
mainly Other debts (+€16,081) and Depreciation (+€11,249)
- Tangible fixed assets -€2,241
down €2,241 (-9.1%), from €24,581 to €22,340
of which Plant, machinery and equipment: -€5,792
- Other debts +€16,081
up €16,081 (+74.9%), from €21,473 to €37,553
- Trade debts -€12,751
down €12,751 (-29.4%), from €43,318 to €30,567
- Current portion of long-term debt -€3,600
no longer reported in 2025 (was €3,600)
- Profit (loss) carried forward -€2,206
down €2,206 (-25.4%), from €8,671 to €6,464
- Depreciation +€4,251
up €4,251 (+60.7%), from €6,998 to €11,249
- Gross operating margin +€2,087
up €2,087 (+22.7%), from €9,188 to €11,275
- Other operating charges +€351
up €351 (+106%), from €332 to €683
- Financial charges +€215
up €215 (+16.1%), from €1,333 to €1,548
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 | €89,383 | €86,145 | -€3,238 | -3.6% |
| Fixed assets | 21/28 | €30,331 | €28,090 | -€2,241 | -7.4% |
| Tangible fixed assets | 22/27 | €24,581 | €22,340 | -€2,241 | -9.1% |
| Plant, machinery and equipment | 23 | €16,267 | €10,474 | -€5,792 | -35.6% |
| Furniture and vehicles | 24 | - | €7,708 | +€7,708 | |
| Leasing and similar rights | 25 | €8,314 | €4,157 | -€4,157 | -50.0% |
| Financial fixed assets | 28 | €5,750 | €5,750 | = | 0.0% |
| Current assets | 29/58 | €59,052 | €58,055 | -€997 | -1.7% |
| Amounts receivable within one year | 40/41 | €54,547 | €49,019 | -€5,528 | -10.1% |
| Trade receivables | 40 | €52,953 | €44,821 | -€8,132 | -15.4% |
| Other amounts receivable | 41 | €1,594 | €4,198 | +€2,605 | +163% |
| Cash at bank and in hand | 54/58 | €4,435 | €8,814 | +€4,379 | +98.7% |
| Deferred charges and accrued income | 490/1 | €71 | €222 | +€151 | +214% |
| Total equity and liabilities | 10/49 | €89,383 | €86,145 | -€3,238 | -3.6% |
| Equity | 10/15 | €11,671 | €9,464 | -€2,206 | -18.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,671 | €6,464 | -€2,206 | -25.4% |
| Amounts payable | 17/49 | €77,713 | €76,681 | -€1,032 | -1.3% |
| Amounts payable after more than one year | 17 | €3,795 | €3,795 | = | 0.0% |
| Financial debts | 170/4 | €3,795 | €3,795 | = | 0.0% |
| Amounts payable within one year | 42/48 | €73,918 | €72,886 | -€1,032 | -1.4% |
| Current portion of amounts payable after more than one year | 42 | €3,600 | - | -€3,600 | |
| Trade debts | 44 | €43,318 | €30,567 | -€12,751 | -29.4% |
| Suppliers | 440/4 | €43,318 | €30,567 | -€12,751 | -29.4% |
| Taxes, remuneration and social security | 45 | €5,527 | €4,766 | -€761 | -13.8% |
| Taxes | 450/3 | €5,527 | €4,766 | -€761 | -13.8% |
| Other amounts payable | 47/48 | €21,473 | €37,553 | +€16,081 | +74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,998 | €11,249 | +€4,251 | +60.7% |
| Other operating charges | 640/8 | €332 | €683 | +€351 | +106% |
| Gross operating margin | 9900 | €9,188 | €11,275 | +€2,087 | +22.7% |
| Operating profit (loss) | 9901 | €1,857 | -€658 | -€2,515 | |
| Financial charges | 65/66B | €1,333 | €1,548 | +€215 | +16.1% |
| Recurring financial charges | 65 | €1,333 | €1,548 | +€215 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €524 | -€2,206 | -€2,730 | |
| Income taxes | 67/77 | €94 | - | -€94 | |
| Profit (loss) for the period | 9904 | €429 | -€2,206 | -€2,636 | |
| Profit (loss) for the period to be appropriated | 9905 | €429 | -€2,206 | -€2,636 |
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.