Tuinen Dewaele: what changed
What changed
Tuinen Dewaele
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
-€1,895
2024 · €3,631-€5,526
Equity
€188,409
2024 · €190,305-€1,895
Cash
€158,127
2024 · €159,455-€1,328
Balance sheet total
€192,026
2024 · €197,147-€5,120
Largest movements
Assets
- Receivables within one year -€3,164
down €3,164 (-8.9%), from €35,431 to €32,267
of which Trade receivables: -€4,469
Equity and liabilities
- Tax, wage and social debts -€2,797
down €2,797 (-60.6%), from €4,614 to €1,817
Income statement
- Gross operating margin -€8,338
down €8,338, from €6,419 to -€1,919
- Taxes -€2,025
down €2,025, from €1,814 to -€211
- Financial income +€1,236
up €1,236 (+688%), from €180 to €1,416
- Other operating charges +€869
up €869 (+690%), from €126 to €995
- Depreciation -€224
down €224 (-28.1%), from €797 to €573
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.
Result 2024
€3,631
Gross operating margin
-€8,338
Depreciation
+€224
Other operating charges
-€869
Financial income
+€1,236
Financial charges
+€196
Taxes
+€2,025
Result 2025
-€1,895
raises the resultlowers the result
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.
From operations
-€1,328
Investment
€0
Financing
€0
Cash 2024
€159,455
From operations (derived)
-€1,328
Net result for the year
-€1,895
Depreciation
+€573
Receivables within one year
+€3,164
Deferred charges and accrued income
+€55
Trade debts
-€456
Tax, wage and social debts
-€2,797
Other debts
+€28
Cash 2025
€158,127
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €197,147 | €192,026 | -€5,120 | -2.6% |
| Fixed assets | 21/28 | €930 | €356 | -€573 | -61.7% |
| Tangible fixed assets | 22/27 | €930 | €356 | -€573 | -61.7% |
| Plant, machinery and equipment | 23 | €930 | €356 | -€573 | -61.7% |
| Current assets | 29/58 | €196,217 | €191,670 | -€4,547 | -2.3% |
| Stocks and contracts in progress | 3 | €50 | €50 | = | 0.0% |
| Stocks | 30/36 | €50 | €50 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,431 | €32,267 | -€3,164 | -8.9% |
| Trade receivables | 40 | €35,255 | €30,786 | -€4,469 | -12.7% |
| Other amounts receivable | 41 | €176 | €1,481 | +€1,305 | +742% |
| Cash at bank and in hand | 54/58 | €159,455 | €158,127 | -€1,328 | -0.8% |
| Deferred charges and accrued income | 490/1 | €1,281 | €1,226 | -€55 | -4.3% |
| Total equity and liabilities | 10/49 | €197,147 | €192,026 | -€5,120 | -2.6% |
| Equity | 10/15 | €190,305 | €188,409 | -€1,895 | -1.0% |
| Contributions | 10/11 | €11,155 | €11,155 | = | 0.0% |
| Reserves | 13 | €179,149 | €177,254 | -€1,895 | -1.1% |
| Distributable reserves | 133 | €179,149 | €177,254 | -€1,895 | -1.1% |
| Amounts payable | 17/49 | €6,842 | €3,617 | -€3,225 | -47.1% |
| Amounts payable within one year | 42/48 | €6,842 | €3,617 | -€3,225 | -47.1% |
| Trade debts | 44 | €494 | €37 | -€456 | -92.4% |
| Suppliers | 440/4 | €494 | €37 | -€456 | -92.4% |
| Taxes, remuneration and social security | 45 | €4,614 | €1,817 | -€2,797 | -60.6% |
| Taxes | 450/3 | €4,614 | €1,817 | -€2,797 | -60.6% |
| Other amounts payable | 47/48 | €1,735 | €1,763 | +€28 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €797 | €573 | -€224 | -28.1% |
| Other operating charges | 640/8 | €126 | €995 | +€869 | +690% |
| Gross operating margin | 9900 | €6,419 | -€1,919 | -€8,338 | |
| Operating profit (loss) | 9901 | €5,496 | -€3,487 | -€8,983 | |
| Financial income | 75/76B | €180 | €1,416 | +€1,236 | +688% |
| Recurring financial income | 75 | €180 | €1,416 | +€1,236 | +688% |
| Financial charges | 65/66B | €230 | €34 | -€196 | -85.1% |
| Recurring financial charges | 65 | €230 | €34 | -€196 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | €5,445 | -€2,106 | -€7,551 | |
| Income taxes | 67/77 | €1,814 | -€211 | -€2,025 | |
| Profit (loss) for the period | 9904 | €3,631 | -€1,895 | -€5,526 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,631 | -€1,895 | -€5,526 |
Next steps
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Calculation and sources
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 2 November 2026 via checked.be.