VERBA TUINEN: what changed
What changed
VERBA TUINEN
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
€11,030
2024 · €20,129-€9,099
Equity
€131,949
2024 · €120,919+€11,030
Cash
€149,868
2024 · €149,125+€743
Balance sheet total
€177,959
2024 · €188,887-€10,928
Largest movements
Assets
- Receivables within one year -€9,486
down €9,486 (-86.3%), from €10,986 to €1,500
of which Other amounts receivable: -€9,061
- Tangible fixed assets -€2,721
down €2,721 (-9.6%), from €28,376 to €25,655
of which Furniture and vehicles: -€1,991
Equity and liabilities
- Other debts -€24,011
down €24,011 (-63.1%), from €38,044 to €14,033
- Profit (loss) carried forward +€11,030
up €11,030 (+12.3%), from €89,902 to €100,932
Income statement
- Taxes +€11,491
up €11,491 (+471%), from €2,441 to €13,932
- Gross operating margin +€7,753
up €7,753 (+23.8%), from €32,578 to €40,331
- Depreciation +€4,526
up €4,526 (+43.2%), from €10,469 to €14,995
- Financial income -€719
down €719 (-99.6%), from €722 to €3
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.
Result 2024
€20,129
Gross operating margin
+€7,753
Depreciation
-€4,526
Other operating charges
-€133
Financial income
-€719
Financial charges
+€17
Taxes
-€11,491
Result 2025
€11,030
raises the resultlowers the result
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.
From operations
+€13,017
Investment
-€12,274
Financing
€0
Cash 2024
€149,125
From operations (derived)
+€13,017
Net result for the year
+€11,030
Depreciation
+€14,995
Receivables within one year
+€9,486
Deferred charges and accrued income
-€536
Trade debts
+€236
Tax, wage and social debts
+€1,817
Other debts
-€24,011
Investment (derived)
-€12,274
Investment in fixed assets (net)
-€12,274
Cash 2025
€149,868
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €188,887 | €177,959 | -€10,928 | -5.8% |
| Fixed assets | 21/28 | €28,376 | €25,655 | -€2,721 | -9.6% |
| Tangible fixed assets | 22/27 | €28,376 | €25,655 | -€2,721 | -9.6% |
| Land and buildings | 22 | €2,594 | €2,193 | -€401 | -15.5% |
| Plant, machinery and equipment | 23 | €17,266 | €18,449 | +€1,183 | +6.9% |
| Furniture and vehicles | 24 | €3,982 | €1,991 | -€1,991 | -50.0% |
| Other tangible fixed assets | 26 | €4,534 | €3,022 | -€1,512 | -33.3% |
| Current assets | 29/58 | €160,511 | €152,304 | -€8,207 | -5.1% |
| Stocks and contracts in progress | 3 | €400 | €400 | = | 0.0% |
| Stocks | 30/36 | €400 | €400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,986 | €1,500 | -€9,486 | -86.3% |
| Trade receivables | 40 | €425 | - | -€425 | |
| Other amounts receivable | 41 | €10,561 | €1,500 | -€9,061 | -85.8% |
| Cash at bank and in hand | 54/58 | €149,125 | €149,868 | +€743 | +0.5% |
| Deferred charges and accrued income | 490/1 | - | €536 | +€536 | |
| Total equity and liabilities | 10/49 | €188,887 | €177,959 | -€10,928 | -5.8% |
| Equity | 10/15 | €120,919 | €131,949 | +€11,030 | +9.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,817 | €24,817 | = | 0.0% |
| 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 | €22,957 | €22,957 | = | 0.0% |
| Profit (loss) carried forward | 14 | €89,902 | €100,932 | +€11,030 | +12.3% |
| Provisions and deferred taxes | 16 | €26,400 | €26,400 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €26,400 | €26,400 | = | 0.0% |
| Major repairs and maintenance | 162 | €26,400 | €26,400 | = | 0.0% |
| Amounts payable | 17/49 | €41,568 | €19,610 | -€21,958 | -52.8% |
| Amounts payable within one year | 42/48 | €41,568 | €19,610 | -€21,958 | -52.8% |
| Trade debts | 44 | €3,285 | €3,521 | +€236 | +7.2% |
| Suppliers | 440/4 | €3,285 | €3,521 | +€236 | +7.2% |
| Taxes, remuneration and social security | 45 | €239 | €2,056 | +€1,817 | +760% |
| Taxes | 450/3 | €239 | €2,056 | +€1,817 | +760% |
| Other amounts payable | 47/48 | €38,044 | €14,033 | -€24,011 | -63.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,469 | €14,995 | +€4,526 | +43.2% |
| Other operating charges | 640/8 | €180 | €313 | +€133 | +73.9% |
| Gross operating margin | 9900 | €32,578 | €40,331 | +€7,753 | +23.8% |
| Operating profit (loss) | 9901 | €21,929 | €25,023 | +€3,094 | +14.1% |
| Financial income | 75/76B | €722 | €3 | -€719 | -99.6% |
| Recurring financial income | 75 | €722 | €3 | -€719 | -99.6% |
| Financial charges | 65/66B | €81 | €64 | -€17 | -21.0% |
| Recurring financial charges | 65 | €81 | €64 | -€17 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €22,570 | €24,962 | +€2,392 | +10.6% |
| Income taxes | 67/77 | €2,441 | €13,932 | +€11,491 | +471% |
| Profit (loss) for the period | 9904 | €20,129 | €11,030 | -€9,099 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,129 | €11,030 | -€9,099 | -45.2% |
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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.