Tuinen Vanderwegen: 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 Vanderwegen
Largest movements
- Cash +€42,597
up €42,597 (+25.8%), from €165,038 to €207,635
mainly Depreciation (+€128,058) and Debts after one year (+€39,035)
- Tangible fixed assets +€20,302
up €20,302 (+6.3%), from €321,264 to €341,565
of which Furniture and vehicles: +€14,167
- Debts after one year +€39,035
up €39,035 (+84.7%), from €46,071 to €85,106
- Tax, wage and social debts -€28,450
down €28,450 (-45.4%), from €62,608 to €34,158
of which Taxes: -€49,457
- Reserves +€23,412
up €23,412 (+8.1%), from €288,623 to €312,036
- Trade debts +€17,835
up €17,835 (+221%), from €8,077 to €25,912
- Current portion of long-term debt +€14,891
up €14,891 (+90.8%), from €16,402 to €31,293
- Gross operating margin +€30,428
up €30,428 (+21.3%), from €142,652 to €173,081
- Depreciation +€11,378
up €11,378 (+9.8%), from €116,680 to €128,058
- Taxes +€7,521
up €7,521 (+267%), from €2,815 to €10,336
- Staff costs +€2,548
up €2,548 (+87.1%), from €2,926 to €5,475
- Other operating charges +€1,831
up €1,831 (+356%), from €514 to €2,345
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 | €609,691 | €669,777 | +€60,085 | +9.9% |
| Fixed assets | 21/28 | €321,264 | €341,565 | +€20,302 | +6.3% |
| Tangible fixed assets | 22/27 | €321,264 | €341,565 | +€20,302 | +6.3% |
| Land and buildings | 22 | €2,003 | €1,450 | -€553 | -27.6% |
| Plant, machinery and equipment | 23 | €190,479 | €197,167 | +€6,688 | +3.5% |
| Furniture and vehicles | 24 | €128,781 | €142,948 | +€14,167 | +11.0% |
| Current assets | 29/58 | €288,428 | €328,211 | +€39,783 | +13.8% |
| Stocks and contracts in progress | 3 | €907 | €907 | = | 0.0% |
| Stocks | 30/36 | €907 | €907 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €122,482 | €119,669 | -€2,814 | -2.3% |
| Trade receivables | 40 | €108,275 | €97,289 | -€10,986 | -10.1% |
| Other amounts receivable | 41 | €14,208 | €22,380 | +€8,172 | +57.5% |
| Cash at bank and in hand | 54/58 | €165,038 | €207,635 | +€42,597 | +25.8% |
| Total equity and liabilities | 10/49 | €609,691 | €669,777 | +€60,085 | +9.9% |
| Equity | 10/15 | €298,623 | €322,036 | +€23,412 | +7.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €288,623 | €312,036 | +€23,412 | +8.1% |
| Distributable reserves | 133 | €288,623 | €312,036 | +€23,412 | +8.1% |
| Amounts payable | 17/49 | €311,068 | €347,741 | +€36,673 | +11.8% |
| Amounts payable after more than one year | 17 | €46,071 | €85,106 | +€39,035 | +84.7% |
| Financial debts | 170/4 | €46,071 | €85,106 | +€39,035 | +84.7% |
| Amounts payable within one year | 42/48 | €264,997 | €262,635 | -€2,362 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €16,402 | €31,293 | +€14,891 | +90.8% |
| Trade debts | 44 | €8,077 | €25,912 | +€17,835 | +221% |
| Suppliers | 440/4 | €8,077 | €25,912 | +€17,835 | +221% |
| Taxes, remuneration and social security | 45 | €62,608 | €34,158 | -€28,450 | -45.4% |
| Taxes | 450/3 | €62,608 | €13,152 | -€49,457 | -79.0% |
| Remuneration and social security | 454/9 | - | €21,006 | +€21,006 | |
| Other amounts payable | 47/48 | €177,909 | €171,272 | -€6,637 | -3.7% |
| Remuneration, social security and pensions | 62 | €2,926 | €5,475 | +€2,548 | +87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116,680 | €128,058 | +€11,378 | +9.8% |
| Other operating charges | 640/8 | €514 | €2,345 | +€1,831 | +356% |
| Gross operating margin | 9900 | €142,652 | €173,081 | +€30,428 | +21.3% |
| Operating profit (loss) | 9901 | €22,532 | €37,203 | +€14,672 | +65.1% |
| Financial income | 75/76B | €10 | €14 | +€4 | +34.9% |
| Recurring financial income | 75 | €10 | €14 | +€4 | +34.9% |
| Financial charges | 65/66B | €5,025 | €3,469 | -€1,556 | -31.0% |
| Recurring financial charges | 65 | €5,025 | €3,469 | -€1,556 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €17,518 | €33,748 | +€16,231 | +92.7% |
| Income taxes | 67/77 | €2,815 | €10,336 | +€7,521 | +267% |
| Profit (loss) for the period | 9904 | €14,703 | €23,412 | +€8,710 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,703 | €23,412 | +€8,710 | +59.2% |
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 23 October 2026 via checked.be.