GREEN SERVICE 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 SERVICE PLUS
Largest movements
- Receivables after one year -€2,264
down €2,264 (-49.2%), from €4,598 to €2,334
- Cash -€2,127
down €2,127 (-11.8%), from €18,063 to €15,936
mainly Net result for the year (-€4,959) and Receivables within one year (-€517)
- Tangible fixed assets -€809
no longer reported in 2025 (was €809)
- Receivables within one year +€517
up €517 (+287%), from €180 to €697
- Profit (loss) carried forward -€4,959
down €4,959 (-15.6%), from -€31,757 to -€36,716
- Trade debts +€506
up €506 (+1,030%), from €49 to €555
- Gross operating margin -€2,435
down €2,435 (-222%), from -€1,095 to -€3,530
- Financial income -€257
down €257 (-65.4%), from €393 to €136
- Depreciation -€74
down €74 (-8.3%), from €883 to €809
- Other operating charges +€68
up €68 (+12.3%), from €552 to €620
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 | €24,312 | €19,646 | -€4,666 | -19.2% |
| Fixed assets | 21/28 | €1,194 | €385 | -€809 | -67.8% |
| Tangible fixed assets | 22/27 | €809 | - | -€809 | |
| Furniture and vehicles | 24 | €809 | - | -€809 | |
| Financial fixed assets | 28 | €385 | €385 | = | 0.0% |
| Current assets | 29/58 | €23,117 | €19,261 | -€3,857 | -16.7% |
| Amounts receivable after more than one year | 29 | €4,598 | €2,334 | -€2,264 | -49.2% |
| Other amounts receivable | 291 | €4,598 | €2,334 | -€2,264 | -49.2% |
| Amounts receivable within one year | 40/41 | €180 | €697 | +€517 | +287% |
| Trade receivables | 40 | €180 | €697 | +€517 | +287% |
| Cash at bank and in hand | 54/58 | €18,063 | €15,936 | -€2,127 | -11.8% |
| Deferred charges and accrued income | 490/1 | €276 | €294 | +€18 | +6.6% |
| Total equity and liabilities | 10/49 | €24,312 | €19,646 | -€4,666 | -19.2% |
| Equity | 10/15 | €23,694 | €18,735 | -€4,959 | -20.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €36,859 | €36,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,757 | -€36,716 | -€4,959 | -15.6% |
| Amounts payable | 17/49 | €618 | €911 | +€293 | +47.4% |
| Amounts payable within one year | 42/48 | €618 | €911 | +€293 | +47.4% |
| Trade debts | 44 | €49 | €555 | +€506 | +1,030% |
| Suppliers | 440/4 | €49 | €555 | +€506 | +1,030% |
| Taxes, remuneration and social security | 45 | €569 | €355 | -€214 | -37.6% |
| Taxes | 450/3 | €569 | €355 | -€214 | -37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €883 | €809 | -€74 | -8.3% |
| Other operating charges | 640/8 | €552 | €620 | +€68 | +12.3% |
| Gross operating margin | 9900 | -€1,095 | -€3,530 | -€2,435 | -222% |
| Operating profit (loss) | 9901 | -€2,530 | -€4,959 | -€2,429 | -96.0% |
| Financial income | 75/76B | €393 | €136 | -€257 | -65.4% |
| Recurring financial income | 75 | €393 | €136 | -€257 | -65.4% |
| Financial charges | 65/66B | €131 | €135 | +€4 | +3.2% |
| Recurring financial charges | 65 | €131 | €135 | +€4 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,268 | -€4,959 | -€2,691 | -119% |
| Profit (loss) for the period | 9904 | -€2,268 | -€4,959 | -€2,691 | -119% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,268 | -€4,959 | -€2,691 | -119% |
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 20 October 2026 via checked.be.