2BeGreener: what changed
What changed
2BeGreener
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€242
2024 · -€1,035+€1,277
Equity
€1,208
2024 · €965+€242
Cash
€1,822
2024 · €259+€1,563
Balance sheet total
€8,376
2024 · €1,240+€7,136
Largest movements
Assets
- Receivables within one year +€5,546
up €5,546 (+565%), from €981 to €6,528
of which Trade receivables: +€4,055
- Cash +€1,563
up €1,563 (+604%), from €259 to €1,822
mainly Trade debts (+€2,626) and Accrued charges and deferred income (+€2,500)
Equity and liabilities
- Trade debts +€2,626
up €2,626 (+1,243%), from €211 to €2,837
of which Suppliers: +€2,626
- Accrued charges and deferred income +€2,500
new in 2025: €2,500
- Other debts +€1,831
new in 2025: €1,831
- Profit (loss) carried forward +€242
up €242 (+23.4%), from -€1,035 to -€792
Income statement
- Turnover +€28,594
up €28,594 (+277%), from €10,307 to €38,901
- Purchases and services +€27,845
up €27,845 (+275%), from €10,137 to €37,982
- Gross operating margin +€749
up €749 (+440%), from €170 to €919
- Other operating charges -€464
down €464 (-44.9%), from €1,033 to €569
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
-€1,035
Gross operating margin
+€749
Other operating charges
+€464
Financial charges
+€64
Result 2025
€242
raises 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
+€1,563
Investment
€0
Financing
€0
Cash 2024
€259
From operations (derived)
+€1,563
Net result for the year
+€242
Receivables within one year
-€5,546
Deferred charges and accrued income
-€27
Trade debts
+€2,626
Tax, wage and social debts
-€63
Other debts
+€1,831
Accrued charges and deferred income
+€2,500
Cash 2025
€1,822
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,240 | €8,376 | +€7,136 | +575% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | - | €0 | = | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | - | €0 | = | |
| Current assets | 29/58 | €1,240 | €8,376 | +€7,136 | +575% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Contracts in progress | 37 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €981 | €6,528 | +€5,546 | +565% |
| Trade receivables | 40 | - | €4,055 | +€4,055 | |
| Other amounts receivable | 41 | €981 | €2,473 | +€1,492 | +152% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €259 | €1,822 | +€1,563 | +604% |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €1,240 | €8,376 | +€7,136 | +575% |
| Equity | 10/15 | €965 | €1,208 | +€242 | +25.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | - | €0 | = | |
| Non-distributable reserves | 130/1 | - | €0 | = | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €0 | = | |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Distributable reserves | 133 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€1,035 | -€792 | +€242 | +23.4% |
| Investment grants | 15 | - | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | - | €0 | = | |
| Provisions and deferred taxes | 16 | - | €0 | = | |
| Provisions for liabilities and charges | 160/5 | - | €0 | = | |
| Pensions and similar obligations | 160 | - | €0 | = | |
| Taxes | 161 | - | €0 | = | |
| Major repairs and maintenance | 162 | - | €0 | = | |
| Environmental obligations | 163 | - | €0 | = | |
| Other liabilities and charges | 164/5 | - | €0 | = | |
| Deferred taxes | 168 | - | €0 | = | |
| Amounts payable | 17/49 | €275 | €7,169 | +€6,894 | +2,509% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €275 | €4,669 | +€4,394 | +1,599% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | €211 | €2,837 | +€2,626 | +1,243% |
| Suppliers | 440/4 | €211 | €2,837 | +€2,626 | +1,243% |
| Bills of exchange payable | 441 | - | €0 | = | |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €63 | €0 | -€63 | -100% |
| Taxes | 450/3 | €63 | €0 | -€63 | -100% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €1,831 | +€1,831 | |
| Accrued charges and deferred income | 492/3 | - | €2,500 | +€2,500 | |
| Turnover | 70 | €10,307 | €38,901 | +€28,594 | +277% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,137 | €37,982 | +€27,845 | +275% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €1,033 | €569 | -€464 | -44.9% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €170 | €919 | +€749 | +440% |
| Operating profit (loss) | 9901 | -€863 | €350 | +€1,213 | |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €172 | €108 | -€64 | -37.1% |
| Recurring financial charges | 65 | €172 | €108 | -€64 | -37.1% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€1,035 | €242 | +€1,277 | |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€1,035 | €242 | +€1,277 | |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,035 | €242 | +€1,277 |
Next steps
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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 2 November 2026 via checked.be.