GREEN ACRES: 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.
GREEN ACRES
Largest movements
- Stocks and contracts -€2,500
down €2,500 (-33.3%), from €7,500 to €5,000
- Receivables within one year -€2,459
down €2,459 (-82.1%), from €2,997 to €537
of which Trade receivables: -€1,480
- Cash -€2,401
down €2,401 (-7.6%), from €31,743 to €29,342
mainly Other debts (-€17,554) and Trade debts (-€675)
- Tangible fixed assets -€2,377
down €2,377 (-50.5%), from €4,708 to €2,331
- Deferred charges and accrued income -€944
down €944 (-43.2%), from €2,182 to €1,238
- Other debts -€17,554
down €17,554 (-37.4%), from €46,902 to €29,348
- Profit (loss) carried forward +€6,839
up €6,839 (+30.9%), from -€22,123 to -€15,284
- Tax, wage and social debts +€709
up €709 (+23.5%), from €3,020 to €3,729
- Trade debts -€675
down €675 (-77.6%), from €870 to €195
- Gross operating margin +€3,657
up €3,657 (+34.6%), from €10,560 to €14,217
- Taxes +€709
up €709 (+23.5%), from €3,020 to €3,729
- Other operating charges +€467
up €467 (+82.1%), from €569 to €1,036
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 | €49,130 | €38,448 | -€10,681 | -21.7% |
| Fixed assets | 21/28 | €4,708 | €2,331 | -€2,377 | -50.5% |
| Tangible fixed assets | 22/27 | €4,708 | €2,331 | -€2,377 | -50.5% |
| Plant, machinery and equipment | 23 | €4,708 | €2,331 | -€2,377 | -50.5% |
| Current assets | 29/58 | €44,422 | €36,118 | -€8,304 | -18.7% |
| Stocks and contracts in progress | 3 | €7,500 | €5,000 | -€2,500 | -33.3% |
| Stocks | 30/36 | €7,500 | €5,000 | -€2,500 | -33.3% |
| Amounts receivable within one year | 40/41 | €2,997 | €537 | -€2,459 | -82.1% |
| Trade receivables | 40 | €2,016 | €536 | -€1,480 | -73.4% |
| Other amounts receivable | 41 | €981 | €1 | -€979 | -99.9% |
| Cash at bank and in hand | 54/58 | €31,743 | €29,342 | -€2,401 | -7.6% |
| Deferred charges and accrued income | 490/1 | €2,182 | €1,238 | -€944 | -43.2% |
| Total equity and liabilities | 10/49 | €49,130 | €38,448 | -€10,681 | -21.7% |
| Equity | 10/15 | -€1,663 | €5,176 | +€6,839 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€22,123 | -€15,284 | +€6,839 | +30.9% |
| Amounts payable | 17/49 | €50,792 | €33,272 | -€17,520 | -34.5% |
| Amounts payable within one year | 42/48 | €50,792 | €33,272 | -€17,520 | -34.5% |
| Trade debts | 44 | €870 | €195 | -€675 | -77.6% |
| Suppliers | 440/4 | €870 | €195 | -€675 | -77.6% |
| Taxes, remuneration and social security | 45 | €3,020 | €3,729 | +€709 | +23.5% |
| Taxes | 450/3 | €3,020 | €3,729 | +€709 | +23.5% |
| Other amounts payable | 47/48 | €46,902 | €29,348 | -€17,554 | -37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,377 | €2,377 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €1,036 | +€467 | +82.1% |
| Gross operating margin | 9900 | €10,560 | €14,217 | +€3,657 | +34.6% |
| Operating profit (loss) | 9901 | €7,614 | €10,804 | +€3,190 | +41.9% |
| Financial income | 75/76B | €5 | €4 | -€2 | -27.9% |
| Recurring financial income | 75 | €5 | €4 | -€2 | -27.9% |
| Financial charges | 65/66B | €164 | €240 | +€76 | +46.6% |
| Recurring financial charges | 65 | €164 | €240 | +€76 | +46.6% |
| Profit (loss) for the period before taxes | 9903 | €7,456 | €10,568 | +€3,112 | +41.7% |
| Income taxes | 67/77 | €3,020 | €3,729 | +€709 | +23.5% |
| Profit (loss) for the period | 9904 | €4,435 | €6,839 | +€2,403 | +54.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,435 | €6,839 | +€2,403 | +54.2% |
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 22 October 2026 via checked.be.