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GREEN SOLUTION BELGIUM: 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.

What changed

GREEN SOLUTION BELGIUM

BE 0780.797.144
NACE 52.250, Logistics services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,970
2024 · -€278-€2,692
Equity
€1,199
2024 · €4,169-€2,970
Cash
€589
2024 · €48+€540
Balance sheet total
€5,255
2024 · €5,318-€62

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,298

    down €1,298 (-28.5%), from €4,559 to €3,261

    of which Other amounts receivable: -€2,031

  • Stocks and contracts +€920

    new in 2025: €920

  • Cash +€540

    up €540 (+1,121%), from €48 to €589

    mainly Trade debts (+€2,161) and Receivables within one year (+€1,298)

  • Formation expenses -€225

    down €225 (-48.7%), from €462 to €237

Equity and liabilities
  • Profit (loss) carried forward -€2,970

    down €2,970, from €169 to -€2,801

  • Trade debts +€2,161

    new in 2025: €2,161

  • Other debts +€795

    up €795 (+72.3%), from €1,100 to €1,895

Income statement
  • Gross operating margin -€2,837

    down €2,837, from €245 to -€2,592

  • Taxes -€164

    no longer reported in 2025 (was €164)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€278
Gross operating margin -€2,837
Financial charges -€19
Taxes +€164
Result 2025 -€2,970
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€540
Investment €0
Financing €0
Cash 2024 €48
Net result for the year -€2,970
Depreciation +€225
Stocks and contracts -€920
Receivables within one year +€1,298
Trade debts +€2,161
Tax, wage and social debts -€49
Other debts +€795
Cash 2025 €589
brings cash intakes cash out
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,318 €5,255 -€62 -1.2%
Formation expenses 20 €462 €237 -€225 -48.7%
Fixed assets 21/28 €249 €249 = 0.0%
Financial fixed assets 28 €249 €249 = 0.0%
Current assets 29/58 €4,607 €4,769 +€162 +3.5%
Stocks and contracts in progress 3 - €920 +€920
Stocks 30/36 - €920 +€920
Amounts receivable within one year 40/41 €4,559 €3,261 -€1,298 -28.5%
Trade receivables 40 €2,487 €3,220 +€733 +29.5%
Other amounts receivable 41 €2,072 €41 -€2,031 -98.0%
Cash at bank and in hand 54/58 €48 €589 +€540 +1,121%
Total equity and liabilities 10/49 €5,318 €5,255 -€62 -1.2%
Equity 10/15 €4,169 €1,199 -€2,970 -71.2%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €169 -€2,801 -€2,970
Amounts payable 17/49 €1,149 €4,056 +€2,908 +253%
Amounts payable within one year 42/48 €1,149 €4,056 +€2,908 +253%
Trade debts 44 - €2,161 +€2,161
Suppliers 440/4 - €2,161 +€2,161
Taxes, remuneration and social security 45 €49 - -€49
Taxes 450/3 €49 - -€49
Other amounts payable 47/48 €1,100 €1,895 +€795 +72.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €225 €225 = 0.0%
Gross operating margin 9900 €245 -€2,592 -€2,837
Operating profit (loss) 9901 €20 -€2,817 -€2,837
Financial charges 65/66B €134 €153 +€19 +14.3%
Recurring financial charges 65 €134 €153 +€19 +14.3%
Profit (loss) for the period before taxes 9903 -€114 -€2,970 -€2,856 -2,503%
Income taxes 67/77 €164 - -€164
Profit (loss) for the period 9904 -€278 -€2,970 -€2,692 -968%
Profit (loss) for the period to be appropriated 9905 -€278 -€2,970 -€2,692 -968%

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.