Green Plus: 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 Plus
Largest movements
- Receivables within one year +€16,365
up €16,365 (+45.1%), from €36,309 to €52,673
- Tangible fixed assets -€1,253
down €1,253 (-31.0%), from €4,039 to €2,787
of which Furniture and vehicles: -€1,000
- Cash +€756
up €756 (+117%), from €645 to €1,402
mainly Net result for the year (+€18,126) and Depreciation (+€1,253)
- Profit (loss) carried forward +€18,126
up €18,126 (+74.0%), from -€24,484 to -€6,357
- Trade debts -€1,983
down €1,983 (-11.8%), from €16,818 to €14,835
- Staff costs -€3,301
down €3,301 (-9.6%), from €34,437 to €31,136
- Gross operating margin +€2,269
up €2,269 (+4.8%), from €47,633 to €49,902
- Other operating charges -€974
down €974 (-74.0%), from €1,317 to €342
- Financial charges +€775
up €775 (+598%), from €130 to €904
- Financial income +€665
up €665 (+55.7%), from €1,194 to €1,859
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 | €40,993 | €56,862 | +€15,868 | +38.7% |
| Fixed assets | 21/28 | €4,039 | €2,787 | -€1,253 | -31.0% |
| Tangible fixed assets | 22/27 | €4,039 | €2,787 | -€1,253 | -31.0% |
| Furniture and vehicles | 24 | €2,250 | €1,250 | -€1,000 | -44.4% |
| Other tangible fixed assets | 26 | €1,789 | €1,537 | -€253 | -14.1% |
| Current assets | 29/58 | €36,954 | €54,075 | +€17,121 | +46.3% |
| Amounts receivable within one year | 40/41 | €36,309 | €52,673 | +€16,365 | +45.1% |
| Other amounts receivable | 41 | €36,309 | €52,673 | +€16,365 | +45.1% |
| Cash at bank and in hand | 54/58 | €645 | €1,402 | +€756 | +117% |
| Total equity and liabilities | 10/49 | €40,993 | €56,862 | +€15,868 | +38.7% |
| Equity | 10/15 | €10,278 | €28,404 | +€18,126 | +176% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,561 | €28,561 | = | 0.0% |
| Non-distributable reserves | 130/1 | €561 | €561 | = | 0.0% |
| Legal reserve | 130 | €561 | €561 | = | 0.0% |
| Distributable reserves | 133 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,484 | -€6,357 | +€18,126 | +74.0% |
| Amounts payable | 17/49 | €30,716 | €28,458 | -€2,258 | -7.4% |
| Amounts payable within one year | 42/48 | €30,016 | €27,758 | -€2,258 | -7.5% |
| Trade debts | 44 | €16,818 | €14,835 | -€1,983 | -11.8% |
| Suppliers | 440/4 | €16,818 | €14,835 | -€1,983 | -11.8% |
| Taxes, remuneration and social security | 45 | €3,269 | €2,994 | -€275 | -8.4% |
| Taxes | 450/3 | €3,269 | €2,994 | -€275 | -8.4% |
| Other amounts payable | 47/48 | €9,928 | €9,928 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €34,437 | €31,136 | -€3,301 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,253 | €1,253 | = | 0.0% |
| Other operating charges | 640/8 | €1,317 | €342 | -€974 | -74.0% |
| Gross operating margin | 9900 | €47,633 | €49,902 | +€2,269 | +4.8% |
| Operating profit (loss) | 9901 | €10,627 | €17,171 | +€6,544 | +61.6% |
| Financial income | 75/76B | €1,194 | €1,859 | +€665 | +55.7% |
| Recurring financial income | 75 | €1,194 | €1,859 | +€665 | +55.7% |
| Financial charges | 65/66B | €130 | €904 | +€775 | +598% |
| Recurring financial charges | 65 | €130 | €904 | +€775 | +598% |
| Profit (loss) for the period before taxes | 9903 | €11,692 | €18,126 | +€6,434 | +55.0% |
| Profit (loss) for the period | 9904 | €11,692 | €18,126 | +€6,434 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,692 | €18,126 | +€6,434 | +55.0% |
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 18 October 2026 via checked.be.