Building Green One: what changed
What changed
Building Green One
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€86,461
2018 · -€96,858+€183,319
Equity
€1.5m
2018 · €1.4m+€83,161
Cash
€5.8m
2018 · €4.6m+€1.2m
Balance sheet total
€51.9m
2018 · €52.4m-€536,240
Largest movements
Assets
- Tangible fixed assets -€1.2m
down €1.2m (-2.8%), from €42.2m to €41.0m
- Current assets +€626,400
up €626,400 (+6.1%), from €10.2m to €10.8m
of which Cash: +€1.2m
Equity and liabilities
- Debts -€617,701
down €617,701 (-1.2%), from €50.9m to €50.3m
of which Debts within one year: -€692,073
Income statement
- Gross operating margin +€182,748
up €182,748 (+4.1%), from €4.5m to €4.7m
- Taxes +€93,065
new in 2019: €93,065
- Turnover +€69,508
up €69,508 (+1.8%), from €3.8m to €3.9m
Change in the result, 2018 to 2019
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 2018
-€96,858
Gross operating margin
+€182,748
Other operating items
-€17,745
Financial income
+€36,148
Financial charges
+€75,232
Taxes
-€93,065
Result 2019
€86,461
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,393,871 | €51,857,631 | -€536,240 | -1.0% |
| Fixed assets | 21/28 | €42,192,945 | €41,030,305 | -€1.2m | -2.8% |
| Tangible fixed assets | 22/27 | €42,192,945 | €41,030,305 | -€1.2m | -2.8% |
| Current assets | 29/58 | €10,200,926 | €10,827,326 | +€626,400 | +6.1% |
| Amounts receivable within one year | 40/41 | €3,603,800 | €3,019,397 | -€584,403 | -16.2% |
| Current investments | 50/53 | €1,422,900 | €1,459,233 | +€36,334 | +2.6% |
| Cash at bank and in hand | 54/58 | €4,618,120 | €5,840,521 | +€1.2m | +26.5% |
| Total equity and liabilities | 10/49 | €52,393,871 | €51,857,631 | -€536,240 | -1.0% |
| Equity | 10/15 | €1,423,003 | €1,506,164 | +€83,161 | +5.8% |
| Contributions | 10/11 | €1,800,000 | €1,800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€493,597 | -€407,137 | +€86,461 | +17.5% |
| Provisions and deferred taxes | 16 | €60,066 | €58,366 | -€1,700 | -2.8% |
| Amounts payable | 17/49 | €50,910,802 | €50,293,101 | -€617,701 | -1.2% |
| Amounts payable after more than one year | 17 | €36,310,951 | €36,310,951 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,625,762 | €8,933,689 | -€692,073 | -7.2% |
| Trade debts | 44 | €795,762 | €79,275 | -€716,487 | -90.0% |
| Turnover | 70 | €3,813,061 | €3,882,569 | +€69,508 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,162,640 | €1,162,640 | = | 0.0% |
| Gross operating margin | 9900 | €4,478,059 | €4,660,807 | +€182,748 | +4.1% |
| Operating profit (loss) | 9901 | €2,481,098 | €2,646,101 | +€165,003 | +6.7% |
| Recurring financial income | 75 | €53,502 | €89,650 | +€36,148 | +67.6% |
| Recurring financial charges | 65 | €2,633,159 | €2,557,926 | -€75,232 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€98,558 | €177,825 | +€276,384 | |
| Income taxes | 67/77 | - | €93,065 | +€93,065 | |
| Profit (loss) for the period | 9904 | -€96,858 | €86,461 | +€183,319 | |
| Profit (loss) for the period to be appropriated | 9905 | -€96,858 | €86,461 | +€183,319 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.