Green Engineering Experts: 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.
Green Engineering Experts
Largest movements
- Receivables within one year +€114,251
up €114,251 (+17.1%), from €666,584 to €780,835
of which Trade receivables: +€90,987
- Current investments +€50,000
up €50,000 (+25.0%), from €200,000 to €250,000
- Cash +€17,051
up €17,051 (+72.6%), from €23,489 to €40,540
mainly Net result for the year (+€124,742) and Tax, wage and social debts (+€40,963)
- Reserves +€124,742
up €124,742 (+41.5%), from €300,350 to €425,092
of which Distributable reserves: +€332,473
- Tax, wage and social debts +€40,963
up €40,963 (+223.7%), from €18,312 to €59,275
of which Taxes: +€40,963
- Trade debts +€14,923
up €14,923 (+339.7%), from €4,393 to €19,316
- Taxes +€28,097
up €28,097 (+254.2%), from €11,053 to €39,150
- Gross operating margin +€11,490
up €11,490 (+7.6%), from €150,780 to €162,269
- Financial income -€3,600
down €3,600 (-55.4%), from €6,502 to €2,902
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 | €892,026 | €1,072,364 | +€180,338 | +20.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €892,026 | €1,072,364 | +€180,338 | +20.2% |
| Amounts receivable within one year | 40/41 | €666,584 | €780,835 | +€114,251 | +17.1% |
| Trade receivables | 40 | €171,581 | €262,568 | +€90,987 | +53.0% |
| Other amounts receivable | 41 | €495,003 | €518,267 | +€23,264 | +4.7% |
| Current investments | 50/53 | €200,000 | €250,000 | +€50,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €23,489 | €40,540 | +€17,051 | +72.6% |
| Deferred charges and accrued income | 490/1 | €1,953 | €989 | -€964 | -49.4% |
| Total equity and liabilities | 10/49 | €892,026 | €1,072,364 | +€180,338 | +20.2% |
| Equity | 10/15 | €868,735 | €993,477 | +€124,742 | +14.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €300,350 | €425,092 | +€124,742 | +41.5% |
| Tax-exempt reserves | 132 | €207,731 | €0 | -€207,731 | -100.0% |
| Distributable reserves | 133 | €92,619 | €425,092 | +€332,473 | +359.0% |
| Profit (loss) carried forward | 14 | €549,835 | €549,835 | = | 0.0% |
| Amounts payable | 17/49 | €23,291 | €78,888 | +€55,597 | +238.7% |
| Amounts payable within one year | 42/48 | €22,705 | €78,591 | +€55,886 | +246.1% |
| Trade debts | 44 | €4,393 | €19,316 | +€14,923 | +339.7% |
| Suppliers | 440/4 | €4,393 | €19,316 | +€14,923 | +339.7% |
| Taxes, remuneration and social security | 45 | €18,312 | €59,275 | +€40,963 | +223.7% |
| Taxes | 450/3 | €18,312 | €59,275 | +€40,963 | +223.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €586 | €297 | -€289 | -49.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,138 | €0 | -€1,138 | -100.0% |
| Other operating charges | 640/8 | €1,049 | €1,004 | -€44 | -4.2% |
| Gross operating margin | 9900 | €150,780 | €162,269 | +€11,490 | +7.6% |
| Operating profit (loss) | 9901 | €148,592 | €161,265 | +€12,672 | +8.5% |
| Financial income | 75/76B | €6,502 | €2,902 | -€3,600 | -55.4% |
| Recurring financial income | 75 | €6,502 | €2,902 | -€3,600 | -55.4% |
| Financial charges | 65/66B | €75 | €275 | +€200 | +265.3% |
| Recurring financial charges | 65 | €75 | €275 | +€200 | +265.3% |
| Profit (loss) for the period before taxes | 9903 | €155,019 | €163,892 | +€8,872 | +5.7% |
| Income taxes | 67/77 | €11,053 | €39,150 | +€28,097 | +254.2% |
| Profit (loss) for the period | 9904 | €143,966 | €124,742 | -€19,224 | -13.4% |
| Transfer from tax-exempt reserves | 789 | - | €207,731 | +€207,731 | |
| Transfer to tax-exempt reserves | 689 | €117,302 | €0 | -€117,302 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €26,664 | €332,473 | +€305,809 | +1146.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.