VAUSORT Jardin: 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.
VAUSORT Jardin
Largest movements
- Receivables within one year -€6,951
down €6,951 (-51.6%), from €13,479 to €6,528
of which Trade receivables: -€9,924
- Cash -€3,546
down €3,546 (-68.2%), from €5,199 to €1,653
mainly Contributions, distributions and other (-€5,765) and Current portion of long-term debt (-€2,767)
- Tangible fixed assets -€2,126
down €2,126 (-84.9%), from €2,504 to €378
- Contributions -€5,765
down €5,765 (-88.5%), from €6,515 to €750
- Current portion of long-term debt -€2,767
down €2,767 (-66.0%), from €4,191 to €1,424
- Profit (loss) carried forward -€2,104
down €2,104 (-135%), from -€1,564 to -€3,668
- Debts after one year -€1,424
down €1,424 (-100%), from €1,424 to €0
- Tax, wage and social debts -€952
down €952 (-12.7%), from €7,508 to €6,556
of which Taxes: -€952
- Gross operating margin -€23,529
down €23,529, from €23,458 to -€71
- Taxes -€6,125
down €6,125 (-97.0%), from €6,313 to €187
- Other operating charges -€499
down €499 (-48.4%), from €1,032 to €533
- Depreciation -€461
down €461 (-63.4%), from €728 to €266
- Financial income -€293
down €293 (-100.0%), from €293 to €0
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 | €21,624 | €8,874 | -€12,750 | -59.0% |
| Fixed assets | 21/28 | €2,504 | €378 | -€2,126 | -84.9% |
| Tangible fixed assets | 22/27 | €2,504 | €378 | -€2,126 | -84.9% |
| Furniture and vehicles | 24 | €2,504 | €378 | -€2,126 | -84.9% |
| Current assets | 29/58 | €19,120 | €8,496 | -€10,624 | -55.6% |
| Amounts receivable within one year | 40/41 | €13,479 | €6,528 | -€6,951 | -51.6% |
| Trade receivables | 40 | €9,979 | €55 | -€9,924 | -99.4% |
| Other amounts receivable | 41 | €3,500 | €6,473 | +€2,973 | +84.9% |
| Cash at bank and in hand | 54/58 | €5,199 | €1,653 | -€3,546 | -68.2% |
| Deferred charges and accrued income | 490/1 | €442 | €314 | -€127 | -28.8% |
| Total equity and liabilities | 10/49 | €21,624 | €8,874 | -€12,750 | -59.0% |
| Equity | 10/15 | €4,951 | -€2,918 | -€7,869 | |
| Contributions | 10/11 | €6,515 | €750 | -€5,765 | -88.5% |
| Profit (loss) carried forward | 14 | -€1,564 | -€3,668 | -€2,104 | -135% |
| Amounts payable | 17/49 | €16,674 | €11,792 | -€4,881 | -29.3% |
| Amounts payable after more than one year | 17 | €1,424 | €0 | -€1,424 | -100% |
| Financial debts | 170/4 | €1,424 | €0 | -€1,424 | -100% |
| Amounts payable within one year | 42/48 | €15,250 | €11,792 | -€3,457 | -22.7% |
| Current portion of amounts payable after more than one year | 42 | €4,191 | €1,424 | -€2,767 | -66.0% |
| Trade debts | 44 | €3,550 | €3,812 | +€262 | +7.4% |
| Suppliers | 440/4 | €3,550 | €3,812 | +€262 | +7.4% |
| Taxes, remuneration and social security | 45 | €7,508 | €6,556 | -€952 | -12.7% |
| Taxes | 450/3 | €7,508 | €6,556 | -€952 | -12.7% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €293 | €234 | -€59 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €728 | €266 | -€461 | -63.4% |
| Other operating charges | 640/8 | €1,032 | €533 | -€499 | -48.4% |
| Non-recurring operating charges | 66A | €90 | €271 | +€181 | +201% |
| Gross operating margin | 9900 | €23,458 | -€71 | -€23,529 | |
| Operating profit (loss) | 9901 | €21,316 | -€1,375 | -€22,690 | |
| Financial income | 75/76B | €293 | €0 | -€293 | -100.0% |
| Recurring financial income | 75 | €293 | €0 | -€293 | -100.0% |
| Financial charges | 65/66B | €814 | €542 | -€272 | -33.4% |
| Recurring financial charges | 65 | €814 | €542 | -€272 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €20,795 | -€1,917 | -€22,711 | |
| Income taxes | 67/77 | €6,313 | €187 | -€6,125 | -97.0% |
| Profit (loss) for the period | 9904 | €14,482 | -€2,104 | -€16,586 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,482 | -€2,104 | -€16,586 |
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 29 October 2026 via checked.be.