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Green Code Labs: 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.

What changed

Green Code Labs

BE 1001.735.331
NACE 47.721, Retail sale of footwear
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€44,095
2023 · €1,704+€42,391
Equity
€48,458
2023 · €1,704+€46,754
Cash
€37,162
2023 · -+€37,162
Balance sheet total
€90,954
2023 · €5,656+€85,298

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€48,456

    up €48,456 (+908.1%), from €5,336 to €53,792

    of which Trade receivables: +€27,991

  • Cash +€37,162

    new in 2024: €37,162

    mainly Net result for the year (+€44,095) and Trade debts (+€30,428)

Equity and liabilities
  • Profit (loss) carried forward +€43,754

    up €43,754 (+2567.7%), from €1,704 to €45,458

  • Trade debts +€30,428

    up €30,428 (+8434.0%), from €361 to €30,789

  • Tax, wage and social debts +€8,116

    up €8,116 (+226.0%), from €3,591 to €11,707

    of which Taxes: +€10,781

  • Contributions +€3,000

    new in 2024: €3,000

Income statement
  • Gross operating margin +€52,189

    up €52,189 (+1194.6%), from €4,369 to €56,558

  • Taxes +€11,366

    new in 2024: €11,366

  • Staff costs -€2,188

    down €2,188 (-82.1%), from €2,665 to €477

  • Other operating charges +€776

    new in 2024: €776

  • Financial income +€661

    new in 2024: €661

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €1,704
Gross operating margin +€52,189
Staff costs +€2,188
Other operating charges -€776
Financial income +€661
Financial charges -€507
Taxes -€11,366
Result 2024 €44,095

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€34,502
Investment €0
Financing +€2,659
Cash 2023 €0
Net result for the year +€44,095
Receivables within one year -€48,456
Deferred charges and accrued income +€320
Trade debts +€30,428
Tax, wage and social debts +€8,116
Contributions, distributions and other +€2,659
Cash 2024 €37,162
Every line side by side 30 lines
Line Code 2023 2024 Change %
Total assets 20/58 €5,656 €90,954 +€85,298 +1508.2%
Current assets 29/58 €5,656 €90,954 +€85,298 +1508.2%
Amounts receivable within one year 40/41 €5,336 €53,792 +€48,456 +908.1%
Trade receivables 40 €5,336 €33,327 +€27,991 +524.6%
Other amounts receivable 41 - €20,466 +€20,466
Cash at bank and in hand 54/58 - €37,162 +€37,162
Deferred charges and accrued income 490/1 €320 - -€320
Total equity and liabilities 10/49 €5,656 €90,954 +€85,298 +1508.2%
Equity 10/15 €1,704 €48,458 +€46,754 +2743.7%
Contributions 10/11 - €3,000 +€3,000
Profit (loss) carried forward 14 €1,704 €45,458 +€43,754 +2567.7%
Amounts payable 17/49 €3,952 €42,496 +€38,545 +975.4%
Amounts payable within one year 42/48 €3,952 €42,496 +€38,545 +975.4%
Trade debts 44 €361 €30,789 +€30,428 +8434.0%
Suppliers 440/4 €361 €30,789 +€30,428 +8434.0%
Taxes, remuneration and social security 45 €3,591 €11,707 +€8,116 +226.0%
Taxes 450/3 €926 €11,707 +€10,781 +1164.2%
Remuneration and social security 454/9 €2,665 - -€2,665
Remuneration, social security and pensions 62 €2,665 €477 -€2,188 -82.1%
Other operating charges 640/8 - €776 +€776
Gross operating margin 9900 €4,369 €56,558 +€52,189 +1194.6%
Operating profit (loss) 9901 €1,704 €55,306 +€53,602 +3145.6%
Financial income 75/76B - €661 +€661
Recurring financial income 75 - €661 +€661
Financial charges 65/66B - €507 +€507
Recurring financial charges 65 - €507 +€507
Profit (loss) for the period before taxes 9903 €1,704 €55,461 +€53,757 +3154.7%
Income taxes 67/77 - €11,366 +€11,366
Profit (loss) for the period 9904 €1,704 €44,095 +€42,391 +2487.7%
Profit (loss) for the period to be appropriated 9905 €1,704 €44,095 +€42,391 +2487.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.