GREEEN: 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.
GREEEN
Largest movements
- Cash -€7,758
down €7,758 (-88.2%), from €8,799 to €1,041
mainly Receivables within one year (-€5,104) and Other debts (-€4,116)
- Receivables within one year +€5,104
new in 2025: €5,104
- Deferred charges and accrued income +€484
up €484 (+138%), from €351 to €835
- Tangible fixed assets -€165
no longer reported in 2025 (was €165)
- Other debts -€4,116
down €4,116 (-75.0%), from €5,491 to €1,375
- Trade debts +€2,994
up €2,994 (+272%), from €1,102 to €4,096
- Profit (loss) carried forward -€1,009
down €1,009 (-5.8%), from -€17,252 to -€18,261
- Tax, wage and social debts -€204
down €204 (-15.5%), from €1,320 to €1,116
- Gross operating margin -€8,125
down €8,125 (-75.6%), from €10,750 to €2,625
- Purchases and services +€6,672
up €6,672 (+14.9%), from €44,832 to €51,504
- Depreciation -€3,445
down €3,445 (-95.4%), from €3,610 to €165
- Taxes +€1,730
up €1,730 (+308%), from €562 to €2,292
- Turnover -€1,553
down €1,553 (-3.0%), from €52,238 to €50,684
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 | €9,365 | €7,030 | -€2,335 | -24.9% |
| Formation expenses | 20 | €0 | €0 | = | 0.0% |
| Fixed assets | 21/28 | €215 | €50 | -€165 | -76.8% |
| Tangible fixed assets | 22/27 | €165 | - | -€165 | |
| Furniture and vehicles | 24 | €165 | - | -€165 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €9,150 | €6,980 | -€2,170 | -23.7% |
| Amounts receivable within one year | 40/41 | - | €5,104 | +€5,104 | |
| Trade receivables | 40 | - | €5,104 | +€5,104 | |
| Cash at bank and in hand | 54/58 | €8,799 | €1,041 | -€7,758 | -88.2% |
| Deferred charges and accrued income | 490/1 | €351 | €835 | +€484 | +138% |
| Total equity and liabilities | 10/49 | €9,365 | €7,030 | -€2,335 | -24.9% |
| Equity | 10/15 | €1,452 | €443 | -€1,009 | -69.5% |
| Contributions | 10/11 | €18,704 | €18,704 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,252 | -€18,261 | -€1,009 | -5.8% |
| Amounts payable | 17/49 | €7,913 | €6,587 | -€1,326 | -16.8% |
| Amounts payable within one year | 42/48 | €7,913 | €6,587 | -€1,326 | -16.8% |
| Trade debts | 44 | €1,102 | €4,096 | +€2,994 | +272% |
| Suppliers | 440/4 | €1,102 | €4,096 | +€2,994 | +272% |
| Taxes, remuneration and social security | 45 | €1,320 | €1,116 | -€204 | -15.5% |
| Taxes | 450/3 | €1,320 | €1,116 | -€204 | -15.5% |
| Other amounts payable | 47/48 | €5,491 | €1,375 | -€4,116 | -75.0% |
| Turnover | 70 | €52,238 | €50,684 | -€1,553 | -3.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,832 | €51,504 | +€6,672 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,610 | €165 | -€3,445 | -95.4% |
| Other operating charges | 640/8 | €1,189 | €953 | -€236 | -19.8% |
| Gross operating margin | 9900 | €10,750 | €2,625 | -€8,125 | -75.6% |
| Operating profit (loss) | 9901 | €5,951 | €1,506 | -€4,445 | -74.7% |
| Financial charges | 65/66B | €221 | €223 | +€1 | +0.7% |
| Recurring financial charges | 65 | €221 | €223 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €5,730 | €1,283 | -€4,446 | -77.6% |
| Income taxes | 67/77 | €562 | €2,292 | +€1,730 | +308% |
| Profit (loss) for the period | 9904 | €5,168 | -€1,009 | -€6,176 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,168 | -€1,009 | -€6,176 |
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 18 October 2026 via checked.be.