GREEN PARTNER: 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 PARTNER
Largest movements
- Receivables within one year +€10,022
up €10,022 (+475.6%), from €2,107 to €12,129
of which Other amounts receivable: +€6,183
- Profit (loss) carried forward +€6,529
up €6,529, from -€6,323 to €206
- Trade debts +€3,486
new in 2022: €3,486
- Gross operating margin +€9,313
up €9,313, from -€2,197 to €7,116
- Financial income -€4,270
down €4,270 (-92.8%), from €4,600 to €330
of which Non-recurring financial income: -€4,600
- Other operating charges +€417
up €417 (+140.6%), from €297 to €714
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,277 | €22,292 | +€10,015 | +81.6% |
| Current assets | 29/58 | €12,277 | €22,292 | +€10,015 | +81.6% |
| Amounts receivable within one year | 40/41 | €2,107 | €12,129 | +€10,022 | +475.6% |
| Trade receivables | 40 | - | €3,839 | +€3,839 | |
| Other amounts receivable | 41 | €2,107 | €8,290 | +€6,183 | +293.4% |
| Cash at bank and in hand | 54/58 | €10,170 | €10,162 | -€7 | -0.1% |
| Total equity and liabilities | 10/49 | €12,277 | €22,292 | +€10,015 | +81.6% |
| Equity | 10/15 | €12,277 | €18,806 | +€6,529 | +53.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€6,323 | €206 | +€6,529 | |
| Amounts payable | 17/49 | - | €3,486 | +€3,486 | |
| Amounts payable within one year | 42/48 | - | €3,486 | +€3,486 | |
| Trade debts | 44 | - | €3,486 | +€3,486 | |
| Suppliers | 440/4 | - | €3,486 | +€3,486 | |
| Other operating charges | 640/8 | €297 | €714 | +€417 | +140.6% |
| Gross operating margin | 9900 | -€2,197 | €7,116 | +€9,313 | |
| Operating profit (loss) | 9901 | -€2,494 | €6,402 | +€8,896 | |
| Financial income | 75/76B | €4,600 | €330 | -€4,270 | -92.8% |
| Recurring financial income | 75 | €4,600 | €330 | -€4,270 | -92.8% |
| Non-recurring financial income | 76B | €4,600 | - | -€4,600 | |
| Financial charges | 65/66B | €141 | €203 | +€63 | +44.7% |
| Recurring financial charges | 65 | €141 | €203 | +€63 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €1,965 | €6,529 | +€4,564 | +232.2% |
| Profit (loss) for the period | 9904 | €1,965 | €6,529 | +€4,564 | +232.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,965 | €6,529 | +€4,564 | +232.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.