Tuinen Tamara: 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.
Tuinen Tamara
Largest movements
- Tangible fixed assets -€6,285
down €6,285 (-74.5%), from €8,439 to €2,154
- Cash -€1,177
down €1,177 (-4.5%), from €26,274 to €25,098
mainly Net result for the year (-€5,812) and Other debts (-€1,650)
- Profit (loss) carried forward -€5,812
down €5,812 (-8.4%), from -€69,302 to -€75,115
- Other debts -€1,650
down €1,650 (-1.8%), from €91,181 to €89,531
- Gross operating margin +€3,741
up €3,741, from -€2,813 to €928
- Taxes +€239
new in 2025: €239
- Other operating charges +€84
up €84 (+139%), from €60 to €144
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 | €34,714 | €27,252 | -€7,462 | -21.5% |
| Fixed assets | 21/28 | €8,439 | €2,154 | -€6,285 | -74.5% |
| Tangible fixed assets | 22/27 | €8,439 | €2,154 | -€6,285 | -74.5% |
| Furniture and vehicles | 24 | €8,439 | €2,154 | -€6,285 | -74.5% |
| Current assets | 29/58 | €26,274 | €25,098 | -€1,177 | -4.5% |
| Cash at bank and in hand | 54/58 | €26,274 | €25,098 | -€1,177 | -4.5% |
| Total equity and liabilities | 10/49 | €34,714 | €27,252 | -€7,462 | -21.5% |
| Equity | 10/15 | -€56,467 | -€62,280 | -€5,812 | -10.3% |
| Contributions | 10/11 | €12,835 | €12,835 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,302 | -€75,115 | -€5,812 | -8.4% |
| Amounts payable | 17/49 | €91,181 | €89,531 | -€1,650 | -1.8% |
| Amounts payable within one year | 42/48 | €91,181 | €89,531 | -€1,650 | -1.8% |
| Other amounts payable | 47/48 | €91,181 | €89,531 | -€1,650 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,285 | €6,285 | = | 0.0% |
| Other operating charges | 640/8 | €60 | €144 | +€84 | +139% |
| Non-recurring operating charges | 66A | €8,358 | - | -€8,358 | |
| Gross operating margin | 9900 | -€2,813 | €928 | +€3,741 | |
| Operating profit (loss) | 9901 | -€17,517 | -€5,501 | +€12,015 | +68.6% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,584 | -€5,574 | +€12,010 | +68.3% |
| Income taxes | 67/77 | - | €239 | +€239 | |
| Profit (loss) for the period | 9904 | -€17,584 | -€5,812 | +€11,772 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,584 | -€5,812 | +€11,772 | +66.9% |
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.