GREEN HOMES: 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 HOMES
Largest movements
- Cash -€106
down €106 (-100%), from €106 to €0
mainly Net result for the year (-€3,597) and Trade debts (-€1,456)
- Other debts +€4,908
up €4,908 (+90.0%), from €5,456 to €10,364
- Profit (loss) carried forward -€3,597
down €3,597 (-16.6%), from -€21,706 to -€25,303
- Trade debts -€1,456
down €1,456 (-69.4%), from €2,098 to €641
- Short-term financial debts +€39
new in 2024: €39
- Gross operating margin -€1,210
down €1,210 (-56.6%), from -€2,137 to -€3,347
- Other operating charges -€157
down €157 (-75.8%), from €207 to €50
- Financial charges -€140
down €140 (-41.2%), from €340 to €200
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107 | €1 | -€106 | -99.1% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €106 | €0 | -€106 | -100% |
| Cash at bank and in hand | 54/58 | €106 | €0 | -€106 | -100% |
| Total equity and liabilities | 10/49 | €107 | €1 | -€106 | -99.1% |
| Equity | 10/15 | -€7,446 | -€11,043 | -€3,597 | -48.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,706 | -€25,303 | -€3,597 | -16.6% |
| Amounts payable | 17/49 | €7,553 | €11,044 | +€3,491 | +46.2% |
| Amounts payable within one year | 42/48 | €7,553 | €11,044 | +€3,491 | +46.2% |
| Financial debts | 43 | - | €39 | +€39 | |
| Credit institutions | 430/8 | - | €39 | +€39 | |
| Trade debts | 44 | €2,098 | €641 | -€1,456 | -69.4% |
| Suppliers | 440/4 | €2,098 | €641 | -€1,456 | -69.4% |
| Other amounts payable | 47/48 | €5,456 | €10,364 | +€4,908 | +90.0% |
| Other operating charges | 640/8 | €207 | €50 | -€157 | -75.8% |
| Gross operating margin | 9900 | -€2,137 | -€3,347 | -€1,210 | -56.6% |
| Operating profit (loss) | 9901 | -€2,344 | -€3,397 | -€1,054 | -45.0% |
| Financial charges | 65/66B | €340 | €200 | -€140 | -41.2% |
| Recurring financial charges | 65 | €340 | €200 | -€140 | -41.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,683 | -€3,597 | -€914 | -34.1% |
| Profit (loss) for the period | 9904 | -€2,683 | -€3,597 | -€914 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,683 | -€3,597 | -€914 | -34.1% |
Source: filed annual accounts (NBB), financial years ended 31 August 2023 and 31 August 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.