Green Side Up: 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 Side Up
Largest movements
- Receivables within one year -€1,567
down €1,567 (-40.0%), from €3,921 to €2,354
of which Other amounts receivable: -€2,660
- Cash +€224
up €224 (+52.7%), from €426 to €650
mainly Other debts (+€8,303) and Receivables within one year (+€1,567)
- Other debts +€8,303
new in 2025: €8,303
- Profit (loss) carried forward -€5,133
down €5,133 (-71.6%), from -€7,166 to -€12,299
- Tax, wage and social debts -€4,025
down €4,025 (-100%), from €4,025 to €0
- Trade debts -€488
down €488 (-100%), from €488 to €0
- Gross operating margin +€1,474
up €1,474 (+23.3%), from -€6,320 to -€4,845
- Other operating charges -€481
down €481 (-100%), from €481 to €0
- Taxes -€320
down €320 (-100%), from €320 to €0
- Financial charges +€255
up €255 (+567%), from €45 to €300
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 | €4,346 | €3,003 | -€1,343 | -30.9% |
| Current assets | 29/58 | €4,346 | €3,003 | -€1,343 | -30.9% |
| Amounts receivable within one year | 40/41 | €3,921 | €2,354 | -€1,567 | -40.0% |
| Trade receivables | 40 | €988 | €2,081 | +€1,093 | +111% |
| Other amounts receivable | 41 | €2,933 | €273 | -€2,660 | -90.7% |
| Cash at bank and in hand | 54/58 | €426 | €650 | +€224 | +52.7% |
| Total equity and liabilities | 10/49 | €4,346 | €3,003 | -€1,343 | -30.9% |
| Equity | 10/15 | -€166 | -€5,299 | -€5,133 | -3,087% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,166 | -€12,299 | -€5,133 | -71.6% |
| Amounts payable | 17/49 | €4,512 | €8,303 | +€3,790 | +84.0% |
| Amounts payable within one year | 42/48 | €4,512 | €8,303 | +€3,790 | +84.0% |
| Trade debts | 44 | €488 | €0 | -€488 | -100% |
| Suppliers | 440/4 | €488 | €0 | -€488 | -100% |
| Taxes, remuneration and social security | 45 | €4,025 | €0 | -€4,025 | -100% |
| Taxes | 450/3 | €4,025 | €0 | -€4,025 | -100% |
| Other amounts payable | 47/48 | - | €8,303 | +€8,303 | |
| Other operating charges | 640/8 | €481 | €0 | -€481 | -100% |
| Gross operating margin | 9900 | -€6,320 | -€4,845 | +€1,474 | +23.3% |
| Operating profit (loss) | 9901 | -€6,801 | -€4,845 | +€1,956 | +28.8% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €45 | €300 | +€255 | +567% |
| Recurring financial charges | 65 | €45 | €300 | +€255 | +567% |
| Profit (loss) for the period before taxes | 9903 | -€6,846 | -€5,133 | +€1,713 | +25.0% |
| Income taxes | 67/77 | €320 | €0 | -€320 | -100% |
| Profit (loss) for the period | 9904 | -€7,166 | -€5,133 | +€2,033 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,166 | -€5,133 | +€2,033 | +28.4% |
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.