Green Blasters: 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 Blasters
Largest movements
- Cash +€26,158
up €26,158 (+35.8%), from €72,984 to €99,143
mainly Depreciation (+€20,021) and Net result for the year (+€15,111)
- Tangible fixed assets -€18,185
down €18,185 (-28.9%), from €62,965 to €44,780
of which Plant, machinery and equipment: -€18,071
- Current investments +€5,000
up €5,000 (+25.0%), from €20,000 to €25,000
- Receivables within one year -€3,599
down €3,599 (-41.0%), from €8,785 to €5,186
of which Other amounts receivable: -€3,399
- Reserves +€15,111
up €15,111 (+15.2%), from €99,183 to €114,294
- Debts after one year -€3,593
down €3,593 (-24.3%), from €14,781 to €11,187
- Depreciation -€3,643
down €3,643 (-15.4%), from €23,663 to €20,021
- Financial income +€1,135
up €1,135 (+1858.6%), from €61 to €1,196
- Taxes +€954
up €954 (+14.6%), from €6,542 to €7,496
- Staff costs +€798
up €798 (+7.0%), from €11,362 to €12,160
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 | €169,248 | €179,689 | +€10,441 | +6.2% |
| Fixed assets | 21/28 | €62,965 | €44,780 | -€18,185 | -28.9% |
| Tangible fixed assets | 22/27 | €62,965 | €44,780 | -€18,185 | -28.9% |
| Plant, machinery and equipment | 23 | €62,851 | €44,780 | -€18,071 | -28.8% |
| Furniture and vehicles | 24 | €114 | €0 | -€114 | -100.0% |
| Current assets | 29/58 | €106,283 | €134,909 | +€28,626 | +26.9% |
| Stocks and contracts in progress | 3 | €2,000 | €3,000 | +€1,000 | +50.0% |
| Stocks | 30/36 | €2,000 | €3,000 | +€1,000 | +50.0% |
| Amounts receivable within one year | 40/41 | €8,785 | €5,186 | -€3,599 | -41.0% |
| Trade receivables | 40 | €2,400 | €2,200 | -€200 | -8.3% |
| Other amounts receivable | 41 | €6,385 | €2,986 | -€3,399 | -53.2% |
| Current investments | 50/53 | €20,000 | €25,000 | +€5,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €72,984 | €99,143 | +€26,158 | +35.8% |
| Deferred charges and accrued income | 490/1 | €2,514 | €2,580 | +€66 | +2.6% |
| Total equity and liabilities | 10/49 | €169,248 | €179,689 | +€10,441 | +6.2% |
| Equity | 10/15 | €119,183 | €134,294 | +€15,111 | +12.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €99,183 | €114,294 | +€15,111 | +15.2% |
| Distributable reserves | 133 | €99,183 | €114,294 | +€15,111 | +15.2% |
| Amounts payable | 17/49 | €50,065 | €45,395 | -€4,670 | -9.3% |
| Amounts payable after more than one year | 17 | €14,781 | €11,187 | -€3,593 | -24.3% |
| Financial debts | 170/4 | €14,781 | €11,187 | -€3,593 | -24.3% |
| Amounts payable within one year | 42/48 | €30,388 | €30,037 | -€351 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €3,527 | €3,593 | +€66 | +1.9% |
| Trade debts | 44 | €1,795 | €1,843 | +€48 | +2.7% |
| Suppliers | 440/4 | €1,795 | €1,843 | +€48 | +2.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,977 | €836 | -€1,141 | -57.7% |
| Taxes | 450/3 | €1,170 | €836 | -€334 | -28.6% |
| Remuneration and social security | 454/9 | €806 | €0 | -€806 | -100.0% |
| Other amounts payable | 47/48 | €23,090 | €23,765 | +€675 | +2.9% |
| Accrued charges and deferred income | 492/3 | €4,896 | €4,170 | -€726 | -14.8% |
| Remuneration, social security and pensions | 62 | €11,362 | €12,160 | +€798 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,663 | €20,021 | -€3,643 | -15.4% |
| Other operating charges | 640/8 | €362 | €876 | +€514 | +142.1% |
| Gross operating margin | 9900 | €56,667 | €56,608 | -€59 | -0.1% |
| Operating profit (loss) | 9901 | €21,280 | €23,552 | +€2,271 | +10.7% |
| Financial income | 75/76B | €61 | €1,196 | +€1,135 | +1858.6% |
| Recurring financial income | 75 | €61 | €1,196 | +€1,135 | +1858.6% |
| Financial charges | 65/66B | €2,402 | €2,140 | -€262 | -10.9% |
| Recurring financial charges | 65 | €2,402 | €2,140 | -€262 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €18,939 | €22,607 | +€3,668 | +19.4% |
| Income taxes | 67/77 | €6,542 | €7,496 | +€954 | +14.6% |
| Profit (loss) for the period | 9904 | €12,397 | €15,111 | +€2,714 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,397 | €15,111 | +€2,714 | +21.9% |
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 11 October 2026 via checked.be.