Tuinen Van den Eede: what changed
Tuinen Van den Eede
Largest movements
- Tangible fixed assets +€54,768
up €54,768 (+160%), from €34,221 to €88,989
of which Land and buildings: +€49,500
- Cash +€7,307
up €7,307 (+97.7%), from €7,479 to €14,786
mainly Debts after one year (+€32,909) and Other debts (+€24,986)
- Receivables within one year -€7,141
down €7,141 (-50.7%), from €14,091 to €6,950
of which Trade receivables: -€5,475
- Stocks and contracts +€2,824
up €2,824 (+125%), from €2,254 to €5,078
- Debts after one year +€32,909
up €32,909 (+535%), from €6,152 to €39,062
- Other debts +€24,986
up €24,986 (+719%), from €3,474 to €28,460
- Reserves -€10,637
down €10,637 (-34.5%), from €30,800 to €20,163
- Current portion of long-term debt +€5,125
up €5,125 (+351%), from €1,460 to €6,584
- Trade debts +€5,031
up €5,031 (+73.0%), from €6,891 to €11,922
- Gross operating margin -€58,137
down €58,137 (-82.1%), from €70,833 to €12,695
- Other operating charges -€20,893
down €20,893 (-80.1%), from €26,075 to €5,183
- Taxes -€5,528
down €5,528 (-100%), from €5,528 to €0
- Financial income +€4,653
up €4,653 (+9,306,000%), from €0 to €4,653
of which Non-recurring financial income: +€4,650
- Depreciation +€4,179
up €4,179 (+44.8%), from €9,335 to €13,514
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 | €60,105 | €117,520 | +€57,415 | +95.5% |
| Fixed assets | 21/28 | €34,510 | €89,277 | +€54,768 | +159% |
| Tangible fixed assets | 22/27 | €34,221 | €88,989 | +€54,768 | +160% |
| Land and buildings | 22 | - | €49,500 | +€49,500 | |
| Plant, machinery and equipment | 23 | €25,288 | €16,326 | -€8,962 | -35.4% |
| Furniture and vehicles | 24 | €8,933 | €23,163 | +€14,230 | +159% |
| Financial fixed assets | 28 | €288 | €288 | = | 0.0% |
| Current assets | 29/58 | €25,596 | €28,243 | +€2,647 | +10.3% |
| Stocks and contracts in progress | 3 | €2,254 | €5,078 | +€2,824 | +125% |
| Stocks | 30/36 | €2,254 | €5,078 | +€2,824 | +125% |
| Amounts receivable within one year | 40/41 | €14,091 | €6,950 | -€7,141 | -50.7% |
| Trade receivables | 40 | €11,827 | €6,352 | -€5,475 | -46.3% |
| Other amounts receivable | 41 | €2,264 | €598 | -€1,666 | -73.6% |
| Cash at bank and in hand | 54/58 | €7,479 | €14,786 | +€7,307 | +97.7% |
| Deferred charges and accrued income | 490/1 | €1,772 | €1,429 | -€343 | -19.4% |
| Total equity and liabilities | 10/49 | €60,105 | €117,520 | +€57,415 | +95.5% |
| Equity | 10/15 | €33,800 | €23,163 | -€10,637 | -31.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,800 | €20,163 | -€10,637 | -34.5% |
| Distributable reserves | 133 | €30,800 | €20,163 | -€10,637 | -34.5% |
| Amounts payable | 17/49 | €26,305 | €94,357 | +€68,052 | +259% |
| Amounts payable after more than one year | 17 | €6,152 | €39,062 | +€32,909 | +535% |
| Financial debts | 170/4 | €6,152 | €39,062 | +€32,909 | +535% |
| Amounts payable within one year | 42/48 | €20,153 | €55,295 | +€35,142 | +174% |
| Current portion of amounts payable after more than one year | 42 | €1,460 | €6,584 | +€5,125 | +351% |
| Trade debts | 44 | €6,891 | €11,922 | +€5,031 | +73.0% |
| Suppliers | 440/4 | €6,891 | €11,922 | +€5,031 | +73.0% |
| Taxes, remuneration and social security | 45 | €8,328 | €8,328 | = | 0.0% |
| Taxes | 450/3 | €5,528 | €5,528 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,800 | €2,800 | = | 0.0% |
| Other amounts payable | 47/48 | €3,474 | €28,460 | +€24,986 | +719% |
| Non-recurring operating income | 76A | €23,090 | €0 | -€23,090 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,335 | €13,514 | +€4,179 | +44.8% |
| Other operating charges | 640/8 | €26,075 | €5,183 | -€20,893 | -80.1% |
| Gross operating margin | 9900 | €70,833 | €12,695 | -€58,137 | -82.1% |
| Operating profit (loss) | 9901 | €35,422 | -€6,001 | -€41,424 | |
| Financial income | 75/76B | €0 | €4,653 | +€4,653 | +9,306,000% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +6,000% |
| Non-recurring financial income | 76B | - | €4,650 | +€4,650 | |
| Financial charges | 65/66B | €8,060 | €9,289 | +€1,229 | +15.2% |
| Recurring financial charges | 65 | €8,060 | €9,289 | +€1,229 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €27,362 | -€10,637 | -€37,999 | |
| Income taxes | 67/77 | €5,528 | €0 | -€5,528 | -100% |
| Profit (loss) for the period | 9904 | €21,834 | -€10,637 | -€32,471 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,834 | -€10,637 | -€32,471 |
Next steps
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 5 November 2026 via checked.be.