Tuinstyling: 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.
Tuinstyling
Largest movements
- Cash +€23,207
new in 2024: €23,207
mainly Net result for the year (+€21,124) and Trade debts (+€17,215)
- Receivables within one year +€10,627
up €10,627 (+21.4%), from €49,647 to €60,274
of which Trade receivables: +€12,189
- Tangible fixed assets +€9,521
up €9,521 (+936%), from €1,018 to €10,539
of which Furniture and vehicles: +€8,527
- Reserves +€21,124
up €21,124 (+78.5%), from €26,908 to €48,032
of which Distributable reserves: +€21,124
- Trade debts +€17,215
up €17,215 (+228%), from €7,551 to €24,765
- Other debts -€16,453
no longer reported in 2024 (was €16,453)
- Tax, wage and social debts +€10,326
up €10,326 (+19,483%), from €53 to €10,379
of which Taxes: +€10,379
- Debts after one year +€6,210
new in 2024: €6,210
- Gross operating margin +€54,934
up €54,934 (+468%), from €11,744 to €66,678
- Staff costs +€11,942
up €11,942 (+55.6%), from €21,475 to €33,417
- Taxes +€10,379
new in 2024: €10,379
- Financial charges +€1,324
up €1,324 (+733%), from €181 to €1,504
- Depreciation +€929
up €929 (+202%), from €459 to €1,389
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,164 | €100,520 | +€43,355 | +75.8% |
| Fixed assets | 21/28 | €1,018 | €10,539 | +€9,521 | +936% |
| Tangible fixed assets | 22/27 | €1,018 | €10,539 | +€9,521 | +936% |
| Plant, machinery and equipment | 23 | €1,018 | €2,012 | +€995 | +97.8% |
| Furniture and vehicles | 24 | - | €8,527 | +€8,527 | |
| Current assets | 29/58 | €56,147 | €89,980 | +€33,834 | +60.3% |
| Stocks and contracts in progress | 3 | €6,500 | €6,500 | = | 0.0% |
| Stocks | 30/36 | €6,500 | €6,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €49,647 | €60,274 | +€10,627 | +21.4% |
| Trade receivables | 40 | €13,072 | €25,261 | +€12,189 | +93.2% |
| Other amounts receivable | 41 | €36,575 | €35,012 | -€1,562 | -4.3% |
| Cash at bank and in hand | 54/58 | - | €23,207 | +€23,207 | |
| Total equity and liabilities | 10/49 | €57,164 | €100,520 | +€43,355 | +75.8% |
| Equity | 10/15 | €33,108 | €54,232 | +€21,124 | +63.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €26,908 | €48,032 | +€21,124 | +78.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €25,048 | €46,172 | +€21,124 | +84.3% |
| Amounts payable | 17/49 | €24,056 | €46,288 | +€22,231 | +92.4% |
| Amounts payable after more than one year | 17 | - | €6,210 | +€6,210 | |
| Financial debts | 170/4 | - | €6,210 | +€6,210 | |
| Amounts payable within one year | 42/48 | €24,056 | €40,078 | +€16,021 | +66.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,934 | +€4,934 | |
| Trade debts | 44 | €7,551 | €24,765 | +€17,215 | +228% |
| Suppliers | 440/4 | €7,551 | €24,765 | +€17,215 | +228% |
| Taxes, remuneration and social security | 45 | €53 | €10,379 | +€10,326 | +19,483% |
| Taxes | 450/3 | - | €10,379 | +€10,379 | |
| Remuneration and social security | 454/9 | €53 | - | -€53 | |
| Other amounts payable | 47/48 | €16,453 | - | -€16,453 | |
| Remuneration, social security and pensions | 62 | €21,475 | €33,417 | +€11,942 | +55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | €1,389 | +€929 | +202% |
| Other operating charges | 640/8 | €139 | €62 | -€77 | -55.4% |
| Gross operating margin | 9900 | €11,744 | €66,678 | +€54,934 | +468% |
| Operating profit (loss) | 9901 | -€10,329 | €31,810 | +€42,139 | |
| Financial income | 75/76B | €1,600 | €1,197 | -€403 | -25.2% |
| Recurring financial income | 75 | €1,600 | €1,197 | -€403 | -25.2% |
| Financial charges | 65/66B | €181 | €1,504 | +€1,324 | +733% |
| Recurring financial charges | 65 | €181 | €1,504 | +€1,324 | +733% |
| Profit (loss) for the period before taxes | 9903 | -€8,910 | €31,503 | +€40,412 | |
| Income taxes | 67/77 | - | €10,379 | +€10,379 | |
| Profit (loss) for the period | 9904 | -€8,910 | €21,124 | +€30,033 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,910 | €21,124 | +€30,033 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.