GREEN CROSS SOLUTIONS: 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 CROSS SOLUTIONS
Largest movements
- Tangible fixed assets -€2,540
down €2,540 (-3.2%), from €78,744 to €76,204
- Receivables within one year +€1,379
new in 2025: €1,379
of which Trade receivables: +€1,379
- Other debts -€1,976
down €1,976 (-100%), from €1,976 to €0
- Gross operating margin +€2,594
up €2,594 (+50.3%), from €5,156 to €7,750
- Depreciation -€1,833
down €1,833 (-24.5%), from €7,480 to €5,647
- Other operating charges +€933
up €933 (+241%), from €387 to €1,320
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 | €83,508 | €82,507 | -€1,001 | -1.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €78,744 | €76,204 | -€2,540 | -3.2% |
| Tangible fixed assets | 22/27 | €78,744 | €76,204 | -€2,540 | -3.2% |
| Land and buildings | 22 | €78,744 | €76,204 | -€2,540 | -3.2% |
| Current assets | 29/58 | €4,764 | €6,303 | +€1,539 | +32.3% |
| Amounts receivable within one year | 40/41 | - | €1,379 | +€1,379 | |
| Trade receivables | 40 | - | €1,379 | +€1,379 | |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €3,800 | €3,905 | +€105 | +2.8% |
| Deferred charges and accrued income | 490/1 | €963 | €1,019 | +€55 | +5.7% |
| Total equity and liabilities | 10/49 | €83,508 | €82,507 | -€1,001 | -1.2% |
| Equity | 10/15 | €81,532 | €82,296 | +€764 | +0.9% |
| Contributions | 10/11 | €12,757 | €12,757 | = | 0.0% |
| Reserves | 13 | €71,491 | €71,491 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,254 | €1,254 | = | 0.0% |
| Distributable reserves | 133 | €70,237 | €70,237 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,717 | -€1,953 | +€764 | +28.1% |
| Amounts payable | 17/49 | €1,976 | €211 | -€1,765 | -89.3% |
| Amounts payable within one year | 42/48 | €1,976 | €211 | -€1,765 | -89.3% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €211 | +€211 | |
| Taxes | 450/3 | - | €211 | +€211 | |
| Other amounts payable | 47/48 | €1,976 | €0 | -€1,976 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,480 | €5,647 | -€1,833 | -24.5% |
| Other operating charges | 640/8 | €387 | €1,320 | +€933 | +241% |
| Gross operating margin | 9900 | €5,156 | €7,750 | +€2,594 | +50.3% |
| Operating profit (loss) | 9901 | -€2,712 | €783 | +€3,494 | |
| Financial charges | 65/66B | €5 | €18 | +€13 | +244% |
| Recurring financial charges | 65 | €5 | €18 | +€13 | +244% |
| Profit (loss) for the period before taxes | 9903 | -€2,717 | €764 | +€3,481 | |
| Profit (loss) for the period | 9904 | -€2,717 | €764 | +€3,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,717 | €764 | +€3,481 |
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 15 October 2026 via checked.be.