GREEN CONTROL BELGIUM: 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 CONTROL BELGIUM
Largest movements
- Receivables within one year -€39,320
down €39,320 (-30.8%), from €127,753 to €88,433
of which Trade receivables: -€57,318
- Cash +€22,977
up €22,977 (+564%), from €4,073 to €27,050
mainly Receivables within one year (+€39,320) and Net result for the year (+€23,252)
- Tangible fixed assets -€19,534
down €19,534 (-46.4%), from €42,064 to €22,530
of which Furniture and vehicles: -€19,186
- Profit (loss) carried forward +€23,252
up €23,252, from -€19,542 to €3,710
- Other debts -€19,819
no longer reported in 2025 (was €19,819)
- Tax, wage and social debts -€19,450
down €19,450 (-70.1%), from €27,764 to €8,313
of which Taxes: -€21,450
- Debts after one year -€12,728
down €12,728 (-75.9%), from €16,775 to €4,047
of which Financial debts: -€12,728
- Trade debts -€5,043
down €5,043 (-16.9%), from €29,771 to €24,728
- Financial charges -€33,919
down €33,919 (-94.9%), from €35,750 to €1,831
- Financial income +€16,576
up €16,576 (+2,352%), from €705 to €17,281
- Gross operating margin -€8,589
down €8,589 (-22.1%), from €38,883 to €30,294
- Staff costs -€7,198
no longer reported in 2025 (was €7,198)
- Depreciation -€1,247
down €1,247 (-5.6%), from €22,229 to €20,983
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 | €178,316 | €142,536 | -€35,780 | -20.1% |
| Fixed assets | 21/28 | €44,064 | €24,530 | -€19,534 | -44.3% |
| Tangible fixed assets | 22/27 | €42,064 | €22,530 | -€19,534 | -46.4% |
| Furniture and vehicles | 24 | €40,130 | €20,945 | -€19,186 | -47.8% |
| Other tangible fixed assets | 26 | €1,934 | €1,586 | -€348 | -18.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €134,252 | €118,006 | -€16,246 | -12.1% |
| Amounts receivable within one year | 40/41 | €127,753 | €88,433 | -€39,320 | -30.8% |
| Trade receivables | 40 | €126,302 | €68,984 | -€57,318 | -45.4% |
| Other amounts receivable | 41 | €1,451 | €19,449 | +€17,999 | +1,241% |
| Cash at bank and in hand | 54/58 | €4,073 | €27,050 | +€22,977 | +564% |
| Deferred charges and accrued income | 490/1 | €2,426 | €2,523 | +€97 | +4.0% |
| Total equity and liabilities | 10/49 | €178,316 | €142,536 | -€35,780 | -20.1% |
| Equity | 10/15 | €69,468 | €92,720 | +€23,252 | +33.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €82,810 | €82,810 | = | 0.0% |
| Distributable reserves | 133 | €82,810 | €82,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,542 | €3,710 | +€23,252 | |
| Amounts payable | 17/49 | €108,847 | €49,816 | -€59,031 | -54.2% |
| Amounts payable after more than one year | 17 | €16,775 | €4,047 | -€12,728 | -75.9% |
| Financial debts | 170/4 | €16,175 | €3,447 | -€12,728 | -78.7% |
| Other amounts payable | 178/9 | €600 | €600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €92,071 | €45,769 | -€46,303 | -50.3% |
| Current portion of amounts payable after more than one year | 42 | €14,718 | €12,728 | -€1,990 | -13.5% |
| Trade debts | 44 | €29,771 | €24,728 | -€5,043 | -16.9% |
| Suppliers | 440/4 | €29,771 | €24,728 | -€5,043 | -16.9% |
| Taxes, remuneration and social security | 45 | €27,764 | €8,313 | -€19,450 | -70.1% |
| Taxes | 450/3 | €27,764 | €6,313 | -€21,450 | -77.3% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €19,819 | - | -€19,819 | |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Remuneration, social security and pensions | 62 | €7,198 | - | -€7,198 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,229 | €20,983 | -€1,247 | -5.6% |
| Other operating charges | 640/8 | €1,686 | €1,280 | -€406 | -24.1% |
| Gross operating margin | 9900 | €38,883 | €30,294 | -€8,589 | -22.1% |
| Operating profit (loss) | 9901 | €7,770 | €8,032 | +€262 | +3.4% |
| Financial income | 75/76B | €705 | €17,281 | +€16,576 | +2,352% |
| Recurring financial income | 75 | €705 | €17,281 | +€16,576 | +2,352% |
| Financial charges | 65/66B | €35,750 | €1,831 | -€33,919 | -94.9% |
| Recurring financial charges | 65 | €35,750 | €1,831 | -€33,919 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,276 | €23,481 | +€50,758 | |
| Transfer from deferred taxes | 780 | €157 | - | -€157 | |
| Income taxes | 67/77 | €160 | €230 | +€70 | +43.4% |
| Profit (loss) for the period | 9904 | -€27,279 | €23,252 | +€50,531 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,279 | €23,252 | +€50,531 |
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 31 October 2026 via checked.be.