GREEN RABBIT: what changed
Two fiscal 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 RABBIT
Largest movements
- Intangible fixed assets -€7,238
down €7,238 (-6.6%), from €109,931 to €102,693
- Tangible fixed assets -€1,485
down €1,485 (-56.4%), from €2,634 to €1,149
- Trade debts -€15,448
down €15,448 (-79.4%), from €19,448 to €4,001
- Debts after one year +€10,000
up €10,000 (+25.1%), from €39,781 to €49,781
- Tax, wage and social debts -€5,004
down €5,004 (-23.4%), from €21,394 to €16,390
of which Remuneration and social security: -€3,558
- Reserves +€1,593
up €1,593 (+236.2%), from €675 to €2,268
- Gross operating margin +€15,767
up €15,767 (+16.5%), from €95,306 to €111,073
- Staff costs +€10,579
up €10,579 (+19.3%), from €54,851 to €65,430
- Depreciation +€3,841
up €3,841 (+9.8%), from €39,038 to €42,879
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.
Cash bridge derived
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 | €133,311 | €124,251 | -€9,060 | -6.8% |
| Fixed assets | 21/28 | €112,565 | €103,842 | -€8,723 | -7.7% |
| Intangible fixed assets | 21 | €109,931 | €102,693 | -€7,238 | -6.6% |
| Tangible fixed assets | 22/27 | €2,634 | €1,149 | -€1,485 | -56.4% |
| Furniture and vehicles | 24 | €2,634 | €1,149 | -€1,485 | -56.4% |
| Current assets | 29/58 | €20,746 | €20,409 | -€337 | -1.6% |
| Amounts receivable within one year | 40/41 | €5,141 | €4,891 | -€250 | -4.9% |
| Trade receivables | 40 | €4,956 | €4,578 | -€378 | -7.6% |
| Other amounts receivable | 41 | €185 | €313 | +€128 | +69.2% |
| Cash at bank and in hand | 54/58 | €8,868 | €8,029 | -€839 | -9.5% |
| Deferred charges and accrued income | 490/1 | €6,737 | €7,489 | +€752 | +11.2% |
| Total equity and liabilities | 10/49 | €133,311 | €124,251 | -€9,060 | -6.8% |
| Equity | 10/15 | €52,341 | €53,935 | +€1,593 | +3.0% |
| Contributions | 10/11 | €51,667 | €51,667 | = | 0.0% |
| Reserves | 13 | €675 | €2,268 | +€1,593 | +236.2% |
| Distributable reserves | 133 | €675 | €2,268 | +€1,593 | +236.2% |
| Amounts payable | 17/49 | €80,970 | €70,316 | -€10,654 | -13.2% |
| Amounts payable after more than one year | 17 | €39,781 | €49,781 | +€10,000 | +25.1% |
| Other amounts payable | 178/9 | €39,781 | €49,781 | +€10,000 | +25.1% |
| Amounts payable within one year | 42/48 | €41,173 | €20,391 | -€20,782 | -50.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €19,448 | €4,001 | -€15,448 | -79.4% |
| Suppliers | 440/4 | €19,448 | €4,001 | -€15,448 | -79.4% |
| Advances received on contracts in progress | 46 | €330 | €0 | -€330 | -100.0% |
| Taxes, remuneration and social security | 45 | €21,394 | €16,390 | -€5,004 | -23.4% |
| Taxes | 450/3 | €7,030 | €5,584 | -€1,447 | -20.6% |
| Remuneration and social security | 454/9 | €14,364 | €10,806 | -€3,558 | -24.8% |
| Accrued charges and deferred income | 492/3 | €16 | €145 | +€128 | +785.8% |
| Remuneration, social security and pensions | 62 | €54,851 | €65,430 | +€10,579 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,038 | €42,879 | +€3,841 | +9.8% |
| Other operating charges | 640/8 | €852 | €840 | -€12 | -1.4% |
| Non-recurring operating charges | 66A | - | €236 | +€236 | |
| Gross operating margin | 9900 | €95,306 | €111,073 | +€15,767 | +16.5% |
| Operating profit (loss) | 9901 | €565 | €1,689 | +€1,124 | +199.0% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €311 | €96 | -€215 | -69.1% |
| Recurring financial charges | 65 | €311 | €96 | -€215 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | €254 | €1,593 | +€1,340 | +527.6% |
| Profit (loss) for the period | 9904 | €254 | €1,593 | +€1,340 | +527.6% |
| Profit (loss) for the period to be appropriated | 9905 | €254 | €1,593 | +€1,340 | +527.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.