BvB Green Solutions: what changed
Two fiscal 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.
BvB Green Solutions
Largest movements
- Cash +€122,975
up €122,975 (+194.0%), from €63,378 to €186,353
mainly Net result for the year (+€79,736) and Trade debts (+€79,495)
- Receivables within one year +€29,693
up €29,693 (+51.9%), from €57,253 to €86,945
of which Trade receivables: +€42,730
- Stocks and contracts +€10,429
up €10,429 (+67.3%), from €15,502 to €25,932
of which Stocks: +€10,429
- Deferred charges and accrued income +€10,356
up €10,356 (+14792.2%), from €70 to €10,426
- Reserves +€79,736
up €79,736 (+92.6%), from €86,099 to €165,834
- Trade debts +€79,495
up €79,495 (+169.0%), from €47,039 to €126,535
- Tax, wage and social debts +€17,233
up €17,233 (+636.7%), from €2,707 to €19,939
- Gross operating margin +€87,155
up €87,155 (+575.2%), from €15,153 to €102,308
- Taxes +€17,233
up €17,233 (+636.7%), from €2,707 to €19,939
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.
Cash bridge derived
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 | €143,245 | €317,308 | +€174,064 | +121.5% |
| Fixed assets | 21/28 | €7,042 | €7,652 | +€610 | +8.7% |
| Intangible fixed assets | 21 | €792 | €1,728 | +€936 | +118.2% |
| Tangible fixed assets | 22/27 | €3,250 | €2,524 | -€726 | -22.3% |
| Plant, machinery and equipment | 23 | €1,482 | €1,174 | -€308 | -20.8% |
| Furniture and vehicles | 24 | €1,768 | €1,350 | -€417 | -23.6% |
| Financial fixed assets | 28 | €3,000 | €3,400 | +€400 | +13.3% |
| Current assets | 29/58 | €136,203 | €309,656 | +€173,453 | +127.3% |
| Stocks and contracts in progress | 3 | €15,502 | €25,932 | +€10,429 | +67.3% |
| Stocks | 30/36 | €15,502 | €25,932 | +€10,429 | +67.3% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €57,253 | €86,945 | +€29,693 | +51.9% |
| Trade receivables | 40 | €39,575 | €82,305 | +€42,730 | +108.0% |
| Other amounts receivable | 41 | €17,678 | €4,640 | -€13,037 | -73.8% |
| Cash at bank and in hand | 54/58 | €63,378 | €186,353 | +€122,975 | +194.0% |
| Deferred charges and accrued income | 490/1 | €70 | €10,426 | +€10,356 | +14792.2% |
| Total equity and liabilities | 10/49 | €143,245 | €317,308 | +€174,064 | +121.5% |
| Equity | 10/15 | €91,099 | €170,834 | +€79,736 | +87.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €86,099 | €165,834 | +€79,736 | +92.6% |
| Distributable reserves | 133 | €86,099 | €165,834 | +€79,736 | +92.6% |
| Amounts payable | 17/49 | €52,146 | €146,474 | +€94,328 | +180.9% |
| Amounts payable within one year | 42/48 | €52,146 | €146,474 | +€94,328 | +180.9% |
| Trade debts | 44 | €47,039 | €126,535 | +€79,495 | +169.0% |
| Suppliers | 440/4 | €47,039 | €126,535 | +€79,495 | +169.0% |
| Taxes, remuneration and social security | 45 | €2,707 | €19,939 | +€17,233 | +636.7% |
| Taxes | 450/3 | €2,707 | €19,939 | +€17,233 | +636.7% |
| Other amounts payable | 47/48 | €2,400 | €0 | -€2,400 | -100.0% |
| Non-recurring operating income | 76A | €2,363 | €0 | -€2,363 | -100.0% |
| Remuneration, social security and pensions | 62 | €175 | €752 | +€577 | +328.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €599 | €990 | +€391 | +65.4% |
| Other operating charges | 640/8 | €530 | €729 | +€199 | +37.5% |
| Gross operating margin | 9900 | €15,153 | €102,308 | +€87,155 | +575.2% |
| Operating profit (loss) | 9901 | €13,849 | €99,838 | +€85,988 | +620.9% |
| Financial income | 75/76B | €87 | €19 | -€67 | -77.6% |
| Recurring financial income | 75 | €87 | €19 | -€67 | -77.6% |
| Financial charges | 65/66B | €233 | €182 | -€51 | -22.0% |
| Recurring financial charges | 65 | €233 | €182 | -€51 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €13,703 | €99,675 | +€85,973 | +627.4% |
| Income taxes | 67/77 | €2,707 | €19,939 | +€17,233 | +636.7% |
| Profit (loss) for the period | 9904 | €10,996 | €79,736 | +€68,740 | +625.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,996 | €79,736 | +€68,740 | +625.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.