Green Gold Fields: 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 Gold Fields
Largest movements
- Receivables within one year -€1,163
down €1,163 (-70.6%), from €1,647 to €484
of which Other amounts receivable: -€1,647
- Cash -€202
down €202 (-98.8%), from €205 to €3
mainly Net result for the year (-€896) and Other debts (-€596)
- Deferred charges and accrued income -€115
down €115 (-40.9%), from €282 to €167
- Profit (loss) carried forward -€896
down €896 (-8.2%), from -€10,950 to -€11,846
- Other debts -€596
down €596 (-7.4%), from €8,084 to €7,487
- Gross operating margin +€1,296
up €1,296 (+85.1%), from -€1,524 to -€228
- Other operating charges -€531
down €531 (-44.3%), from €1,200 to €668
- Financial charges -€39
no longer reported in 2025 (was €39)
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 | €2,134 | €653 | -€1,481 | -69.4% |
| Current assets | 29/58 | €2,134 | €653 | -€1,481 | -69.4% |
| Amounts receivable within one year | 40/41 | €1,647 | €484 | -€1,163 | -70.6% |
| Trade receivables | 40 | - | €484 | +€484 | |
| Other amounts receivable | 41 | €1,647 | - | -€1,647 | |
| Cash at bank and in hand | 54/58 | €205 | €3 | -€202 | -98.8% |
| Deferred charges and accrued income | 490/1 | €282 | €167 | -€115 | -40.9% |
| Total equity and liabilities | 10/49 | €2,134 | €653 | -€1,481 | -69.4% |
| Equity | 10/15 | -€5,950 | -€6,846 | -€896 | -15.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,950 | -€11,846 | -€896 | -8.2% |
| Amounts payable | 17/49 | €8,084 | €7,499 | -€584 | -7.2% |
| Amounts payable within one year | 42/48 | €8,084 | €7,499 | -€584 | -7.2% |
| Taxes, remuneration and social security | 45 | - | €12 | +€12 | |
| Taxes | 450/3 | - | €12 | +€12 | |
| Other amounts payable | 47/48 | €8,084 | €7,487 | -€596 | -7.4% |
| Other operating charges | 640/8 | €1,200 | €668 | -€531 | -44.3% |
| Gross operating margin | 9900 | -€1,524 | -€228 | +€1,296 | +85.1% |
| Operating profit (loss) | 9901 | -€2,724 | -€896 | +€1,828 | +67.1% |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€2,763 | -€896 | +€1,867 | +67.6% |
| Profit (loss) for the period | 9904 | -€2,763 | -€896 | +€1,867 | +67.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,763 | -€896 | +€1,867 | +67.6% |
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 23 October 2026 via checked.be.