Tuindecor: what changed
Two fiscal 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.
Tuindecor
Largest movements
- Cash -€727
down €727 (-2.5%), from €29,453 to €28,725
mainly Net result for the year (-€1,837)
- Profit (loss) carried forward -€1,837
down €1,837 (-12.6%), from -€14,592 to -€16,429
- Other debts +€750
up €750 (+1.5%), from €48,662 to €49,411
- Gross operating margin +€932
up €932 (+57.5%), from -€1,621 to -€689
- Other operating charges +€23
up €23 (+2.3%), from €1,008 to €1,032
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.
Cash bridge derived
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 | €54,651 | €53,576 | -€1,076 | -2.0% |
| Fixed assets | 21/28 | €6,295 | €6,295 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,188 | €6,188 | = | 0.0% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €6,188 | €6,188 | = | 0.0% |
| Financial fixed assets | 28 | €107 | €107 | = | 0.0% |
| Current assets | 29/58 | €48,356 | €47,280 | -€1,076 | -2.2% |
| Stocks and contracts in progress | 3 | €18,349 | €18,349 | = | 0.0% |
| Stocks | 30/36 | €18,349 | €18,349 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €554 | €206 | -€348 | -62.8% |
| Trade receivables | 40 | €307 | - | -€307 | |
| Other amounts receivable | 41 | €247 | €206 | -€41 | -16.5% |
| Cash at bank and in hand | 54/58 | €29,453 | €28,725 | -€727 | -2.5% |
| Total equity and liabilities | 10/49 | €54,651 | €53,576 | -€1,076 | -2.0% |
| Equity | 10/15 | €5,859 | €4,022 | -€1,837 | -31.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,592 | -€16,429 | -€1,837 | -12.6% |
| Amounts payable | 17/49 | €48,792 | €49,553 | +€761 | +1.6% |
| Amounts payable within one year | 42/48 | €48,792 | €49,553 | +€761 | +1.6% |
| Trade debts | 44 | €131 | €142 | +€11 | +8.7% |
| Suppliers | 440/4 | €131 | €142 | +€11 | +8.7% |
| Other amounts payable | 47/48 | €48,662 | €49,411 | +€750 | +1.5% |
| Other operating charges | 640/8 | €1,008 | €1,032 | +€23 | +2.3% |
| Gross operating margin | 9900 | -€1,621 | -€689 | +€932 | +57.5% |
| Operating profit (loss) | 9901 | -€2,630 | -€1,721 | +€908 | +34.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -99.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -99.0% |
| Financial charges | 65/66B | €130 | €116 | -€14 | -11.0% |
| Recurring financial charges | 65 | €130 | €116 | -€14 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,758 | -€1,837 | +€922 | +33.4% |
| Profit (loss) for the period | 9904 | -€2,758 | -€1,837 | +€922 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,758 | -€1,837 | +€922 | +33.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.