TUINEN CHRIS NOPPE: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
TUINEN CHRIS NOPPE
Largest movements
- Cash +€85,549
up €85,549 (+47.1%), from €181,696 to €267,245
mainly Net result for the year (+€62,008) and Other debts (+€38,983)
- Tangible fixed assets -€19,981
down €19,981 (-29.7%), from €67,188 to €47,206
of which Furniture and vehicles: -€13,434
- Other debts +€38,983
up €38,983 (+63.4%), from €61,445 to €100,428
- Reserves +€32,021
up €32,021 (+13.4%), from €239,571 to €271,593
of which Distributable reserves: +€32,021
- Tax, wage and social debts -€4,371
down €4,371 (-34.6%), from €12,628 to €8,257
of which Remuneration and social security: -€4,405
- Gross operating margin +€28,645
up €28,645 (+34.3%), from €83,540 to €112,184
- Taxes +€7,723
up €7,723 (+49.1%), from €15,743 to €23,465
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 | €337,158 | €403,811 | +€66,652 | +19.8% |
| Fixed assets | 21/28 | €67,188 | €47,206 | -€19,981 | -29.7% |
| Tangible fixed assets | 22/27 | €67,188 | €47,206 | -€19,981 | -29.7% |
| Plant, machinery and equipment | 23 | €20,348 | €13,801 | -€6,547 | -32.2% |
| Furniture and vehicles | 24 | €46,840 | €33,406 | -€13,434 | -28.7% |
| Current assets | 29/58 | €269,971 | €356,605 | +€86,634 | +32.1% |
| Stocks and contracts in progress | 3 | €800 | - | -€800 | |
| Stocks | 30/36 | €800 | - | -€800 | |
| Amounts receivable within one year | 40/41 | €85,701 | €86,905 | +€1,204 | +1.4% |
| Trade receivables | 40 | €77,825 | €75,439 | -€2,387 | -3.1% |
| Other amounts receivable | 41 | €7,876 | €11,466 | +€3,591 | +45.6% |
| Cash at bank and in hand | 54/58 | €181,696 | €267,245 | +€85,549 | +47.1% |
| Deferred charges and accrued income | 490/1 | €1,774 | €2,455 | +€681 | +38.4% |
| Total equity and liabilities | 10/49 | €337,158 | €403,811 | +€66,652 | +19.8% |
| Equity | 10/15 | €258,171 | €290,193 | +€32,021 | +12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €239,571 | €271,593 | +€32,021 | +13.4% |
| Non-distributable reserves | 130/1 | €10,860 | €10,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,860 | €10,860 | = | 0.0% |
| Distributable reserves | 133 | €228,711 | €260,733 | +€32,021 | +14.0% |
| Amounts payable | 17/49 | €78,987 | €113,618 | +€34,631 | +43.8% |
| Amounts payable within one year | 42/48 | €78,987 | €113,618 | +€34,631 | +43.8% |
| Trade debts | 44 | €4,914 | €4,933 | +€19 | +0.4% |
| Suppliers | 440/4 | €4,914 | €4,933 | +€19 | +0.4% |
| Taxes, remuneration and social security | 45 | €12,628 | €8,257 | -€4,371 | -34.6% |
| Taxes | 450/3 | €8,223 | €8,257 | +€34 | +0.4% |
| Remuneration and social security | 454/9 | €4,405 | - | -€4,405 | |
| Other amounts payable | 47/48 | €61,445 | €100,428 | +€38,983 | +63.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,369 | €19,981 | -€388 | -1.9% |
| Other operating charges | 640/8 | €790 | €1,169 | +€378 | +47.9% |
| Gross operating margin | 9900 | €83,540 | €112,184 | +€28,645 | +34.3% |
| Operating profit (loss) | 9901 | €62,381 | €91,035 | +€28,654 | +45.9% |
| Financial income | 75/76B | €23 | €104 | +€81 | +354% |
| Recurring financial income | 75 | €23 | €104 | +€81 | +354% |
| Financial charges | 65/66B | €5,078 | €5,665 | +€587 | +11.6% |
| Recurring financial charges | 65 | €5,078 | €5,665 | +€587 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €57,325 | €85,474 | +€28,149 | +49.1% |
| Income taxes | 67/77 | €15,743 | €23,465 | +€7,723 | +49.1% |
| Profit (loss) for the period | 9904 | €41,583 | €62,008 | +€20,426 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,583 | €62,008 | +€20,426 | +49.1% |
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 1 November 2026 via checked.be.