SLB 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.
SLB Tuinen
Largest movements
- Tangible fixed assets -€7,851
down €7,851 (-38.7%), from €20,282 to €12,431
- Receivables within one year -€6,743
down €6,743 (-46.4%), from €14,518 to €7,775
of which Trade receivables: -€5,109
- Cash +€4,174
up €4,174 (+403%), from €1,036 to €5,210
mainly Depreciation (+€7,851) and Receivables within one year (+€6,743)
- Deferred charges and accrued income -€845
no longer reported in 2025 (was €845)
- Profit (loss) carried forward -€6,451
new in 2025: -€6,451
- Debts after one year -€5,926
down €5,926 (-35.6%), from €16,653 to €10,727
- Trade debts +€1,490
up €1,490 (+138%), from €1,080 to €2,570
- Accrued charges and deferred income -€809
down €809 (-17.2%), from €4,709 to €3,900
- Gross operating margin -€16,953
down €16,953 (-81.5%), from €20,809 to €3,856
- Depreciation -€5,751
down €5,751 (-42.3%), from €13,602 to €7,851
- Taxes -€616
down €616 (-60.5%), from €1,019 to €403
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 | €36,681 | €25,416 | -€11,265 | -30.7% |
| Fixed assets | 21/28 | €20,282 | €12,431 | -€7,851 | -38.7% |
| Tangible fixed assets | 22/27 | €20,282 | €12,431 | -€7,851 | -38.7% |
| Furniture and vehicles | 24 | €20,282 | €12,431 | -€7,851 | -38.7% |
| Current assets | 29/58 | €16,399 | €12,985 | -€3,414 | -20.8% |
| Amounts receivable within one year | 40/41 | €14,518 | €7,775 | -€6,743 | -46.4% |
| Trade receivables | 40 | €9,737 | €4,628 | -€5,109 | -52.5% |
| Other amounts receivable | 41 | €4,781 | €3,147 | -€1,634 | -34.2% |
| Cash at bank and in hand | 54/58 | €1,036 | €5,210 | +€4,174 | +403% |
| Deferred charges and accrued income | 490/1 | €845 | - | -€845 | |
| Total equity and liabilities | 10/49 | €36,681 | €25,416 | -€11,265 | -30.7% |
| Equity | 10/15 | €7,441 | €990 | -€6,451 | -86.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,441 | €5,441 | +€0 | 0.0% |
| Distributable reserves | 133 | €5,441 | €5,441 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,451 | -€6,451 | |
| Amounts payable | 17/49 | €29,240 | €24,426 | -€4,814 | -16.5% |
| Amounts payable after more than one year | 17 | €16,653 | €10,727 | -€5,926 | -35.6% |
| Financial debts | 170/4 | €16,653 | €10,727 | -€5,926 | -35.6% |
| Amounts payable within one year | 42/48 | €7,878 | €9,799 | +€1,921 | +24.4% |
| Current portion of amounts payable after more than one year | 42 | €5,567 | €5,927 | +€360 | +6.5% |
| Trade debts | 44 | €1,080 | €2,570 | +€1,490 | +138% |
| Suppliers | 440/4 | €1,080 | €2,570 | +€1,490 | +138% |
| Advances received on contracts in progress | 46 | €212 | - | -€212 | |
| Taxes, remuneration and social security | 45 | €1,019 | €1,302 | +€283 | +27.7% |
| Taxes | 450/3 | €1,019 | €1,302 | +€283 | +27.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €4,709 | €3,900 | -€809 | -17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,602 | €7,851 | -€5,751 | -42.3% |
| Other operating charges | 640/8 | €708 | €540 | -€168 | -23.8% |
| Gross operating margin | 9900 | €20,809 | €3,856 | -€16,953 | -81.5% |
| Operating profit (loss) | 9901 | €6,499 | -€4,535 | -€11,034 | |
| Financial income | 75/76B | €0 | €64 | +€64 | +58,082% |
| Recurring financial income | 75 | €0 | €64 | +€64 | +58,082% |
| Financial charges | 65/66B | €1,449 | €1,577 | +€128 | +8.8% |
| Recurring financial charges | 65 | €1,289 | €1,577 | +€288 | +22.3% |
| Non-recurring financial charges | 66B | €160 | - | -€160 | |
| Profit (loss) for the period before taxes | 9903 | €5,050 | -€6,048 | -€11,098 | |
| Income taxes | 67/77 | €1,019 | €403 | -€616 | -60.5% |
| Profit (loss) for the period | 9904 | €4,030 | -€6,451 | -€10,481 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,030 | -€6,451 | -€10,481 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.