Green Home: 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 Home
Largest movements
- Cash -€19,356
down €19,356 (-99.0%), from €19,542 to €186
mainly Tax, wage and social debts (-€22,434) and Receivables within one year (-€17,080)
- Receivables within one year +€17,080
up €17,080 (+11.4%), from €150,073 to €167,153
of which Other amounts receivable: +€19,598
- Tax, wage and social debts -€22,434
down €22,434 (-73.1%), from €30,700 to €8,266
of which Taxes: -€16,825
- Trade debts +€21,132
up €21,132 (+38.0%), from €55,545 to €76,677
- Other debts -€5,282
no longer reported in 2025 (was €5,282)
- Profit (loss) carried forward +€4,677
up €4,677 (+5.8%), from €80,725 to €85,402
- Gross operating margin +€54,037
up €54,037, from -€13,672 to €40,365
- Staff costs +€21,438
up €21,438 (+206%), from €10,386 to €31,824
- Taxes -€12,034
no longer reported in 2025 (was €12,034)
- Other operating charges +€2,801
up €2,801 (+63.8%), from €4,393 to €7,194
- Depreciation -€737
down €737 (-47.2%), from €1,559 to €823
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 | €180,312 | €178,405 | -€1,907 | -1.1% |
| Fixed assets | 21/28 | €10,284 | €9,189 | -€1,095 | -10.7% |
| Tangible fixed assets | 22/27 | €2,172 | €1,076 | -€1,095 | -50.4% |
| Furniture and vehicles | 24 | €2,172 | €1,076 | -€1,095 | -50.4% |
| Financial fixed assets | 28 | €8,112 | €8,112 | = | 0.0% |
| Current assets | 29/58 | €170,028 | €169,217 | -€811 | -0.5% |
| Amounts receivable within one year | 40/41 | €150,073 | €167,153 | +€17,080 | +11.4% |
| Trade receivables | 40 | €63,980 | €61,462 | -€2,518 | -3.9% |
| Other amounts receivable | 41 | €86,094 | €105,691 | +€19,598 | +22.8% |
| Cash at bank and in hand | 54/58 | €19,542 | €186 | -€19,356 | -99.0% |
| Deferred charges and accrued income | 490/1 | €413 | €1,877 | +€1,465 | +355% |
| Total equity and liabilities | 10/49 | €180,312 | €178,405 | -€1,907 | -1.1% |
| Equity | 10/15 | €88,785 | €93,462 | +€4,677 | +5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,725 | €85,402 | +€4,677 | +5.8% |
| Amounts payable | 17/49 | €91,527 | €84,943 | -€6,584 | -7.2% |
| Amounts payable within one year | 42/48 | €91,527 | €84,943 | -€6,584 | -7.2% |
| Trade debts | 44 | €55,545 | €76,677 | +€21,132 | +38.0% |
| Suppliers | 440/4 | €55,545 | €76,677 | +€21,132 | +38.0% |
| Taxes, remuneration and social security | 45 | €30,700 | €8,266 | -€22,434 | -73.1% |
| Taxes | 450/3 | €16,866 | €41 | -€16,825 | -99.8% |
| Remuneration and social security | 454/9 | €13,834 | €8,225 | -€5,609 | -40.5% |
| Other amounts payable | 47/48 | €5,282 | - | -€5,282 | |
| Non-recurring operating income | 76A | - | €763 | +€763 | |
| Remuneration, social security and pensions | 62 | €10,386 | €31,824 | +€21,438 | +206% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,559 | €823 | -€737 | -47.2% |
| Other operating charges | 640/8 | €4,393 | €7,194 | +€2,801 | +63.8% |
| Gross operating margin | 9900 | -€13,672 | €40,365 | +€54,037 | |
| Operating profit (loss) | 9901 | -€30,011 | €524 | +€30,535 | |
| Financial income | 75/76B | €5,168 | €4,915 | -€253 | -4.9% |
| Recurring financial income | 75 | €5,168 | €4,915 | -€253 | -4.9% |
| Financial charges | 65/66B | €408 | €762 | +€355 | +86.9% |
| Recurring financial charges | 65 | €408 | €762 | +€355 | +86.9% |
| Profit (loss) for the period before taxes | 9903 | -€25,250 | €4,677 | +€29,927 | |
| Income taxes | 67/77 | €12,034 | - | -€12,034 | |
| Profit (loss) for the period | 9904 | -€37,284 | €4,677 | +€41,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,284 | €4,677 | +€41,961 |
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 30 October 2026 via checked.be.