Green Leaf Midco 1: 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 Leaf Midco 1
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €344,789,063 | €344,783,997 | -€5,066 | 0.0% |
| Fixed assets | 21/28 | €344,750,000 | €344,750,000 | = | 0.0% |
| Financial fixed assets | 28 | €344,750,000 | €344,750,000 | = | 0.0% |
| Affiliated companies | 280/1 | €344,750,000 | €344,750,000 | = | 0.0% |
| Participating interests | 280 | €344,750,000 | €344,750,000 | = | 0.0% |
| Current assets | 29/58 | €39,063 | €33,997 | -€5,066 | -13.0% |
| Amounts receivable within one year | 40/41 | €39,063 | €33,997 | -€5,066 | -13.0% |
| Trade receivables | 40 | €86 | €45 | -€41 | -47.6% |
| Other amounts receivable | 41 | €38,978 | €33,952 | -€5,026 | -12.9% |
| Total equity and liabilities | 10/49 | €344,789,063 | €344,783,997 | -€5,066 | 0.0% |
| Equity | 10/15 | €344,785,363 | €344,780,877 | -€4,486 | 0.0% |
| Contributions | 10/11 | €344,800,000 | €344,800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,637 | -€19,123 | -€4,486 | -30.7% |
| Amounts payable | 17/49 | €3,700 | €3,120 | -€580 | -15.7% |
| Amounts payable within one year | 42/48 | €175 | - | -€175 | |
| Trade debts | 44 | €175 | - | -€175 | |
| Suppliers | 440/4 | €175 | - | -€175 | |
| Accrued charges and deferred income | 492/3 | €3,525 | €3,120 | -€405 | -11.5% |
| Operating charges | 60/66A | €4,452 | €4,258 | -€194 | -4.4% |
| Services and other goods | 61 | €3,876 | €3,557 | -€319 | -8.2% |
| Other operating charges | 640/8 | €576 | €701 | +€124 | +21.6% |
| Operating profit (loss) | 9901 | -€4,452 | -€4,258 | +€194 | +4.4% |
| Financial income | 75/76B | €524 | €433 | -€92 | -17.5% |
| Recurring financial income | 75 | €524 | €433 | -€92 | -17.5% |
| Income from current assets | 751 | €524 | €433 | -€92 | -17.5% |
| Financial charges | 65/66B | €529 | €661 | +€132 | +25.0% |
| Recurring financial charges | 65 | €529 | €661 | +€132 | +25.0% |
| Other financial charges | 652/9 | €529 | €661 | +€132 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,457 | -€4,486 | -€29 | -0.7% |
| Profit (loss) for the period | 9904 | -€4,457 | -€4,486 | -€29 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,457 | -€4,486 | -€29 | -0.7% |
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 19 October 2026 via checked.be.