Green Technology: 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 Technology
Largest movements
- Tangible fixed assets -€10,932
down €10,932 (-55.9%), from €19,564 to €8,632
- Receivables within one year -€9,075
no longer reported in 2025 (was €9,075)
- Cash -€4,424
down €4,424 (-18.8%), from €23,591 to €19,168
mainly Debts after one year (-€8,639) and Net result for the year (-€8,590)
- Stocks and contracts +€3,000
new in 2025: €3,000
- Debts after one year -€8,639
no longer reported in 2025 (was €8,639)
- Reserves -€7,539
no longer reported in 2025 (was €7,539)
- Tax, wage and social debts -€2,052
down €2,052 (-10.7%), from €19,112 to €17,059
of which Remuneration and social security: -€2,536
- Current portion of long-term debt -€1,397
down €1,397 (-12.7%), from €10,973 to €9,576
- Profit (loss) carried forward -€1,050
new in 2025: -€1,050
- Gross operating margin -€21,417
down €21,417 (-73.0%), from €29,337 to €7,920
- Taxes -€4,603
down €4,603 (-72.2%), from €6,377 to €1,775
- Financial charges +€2,720
up €2,720 (+2,228%), from €122 to €2,842
- Depreciation -€2,300
down €2,300 (-17.4%), from €13,232 to €10,932
- Other operating charges -€1,106
down €1,106 (-53.5%), from €2,067 to €961
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 | €53,630 | €31,936 | -€21,694 | -40.5% |
| Fixed assets | 21/28 | €19,564 | €8,632 | -€10,932 | -55.9% |
| Tangible fixed assets | 22/27 | €19,564 | €8,632 | -€10,932 | -55.9% |
| Furniture and vehicles | 24 | €19,564 | €8,632 | -€10,932 | -55.9% |
| Current assets | 29/58 | €34,066 | €23,304 | -€10,762 | -31.6% |
| Stocks and contracts in progress | 3 | - | €3,000 | +€3,000 | |
| Stocks | 30/36 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | €9,075 | - | -€9,075 | |
| Trade receivables | 40 | €9,075 | - | -€9,075 | |
| Cash at bank and in hand | 54/58 | €23,591 | €19,168 | -€4,424 | -18.8% |
| Deferred charges and accrued income | 490/1 | €1,400 | €1,136 | -€263 | -18.8% |
| Total equity and liabilities | 10/49 | €53,630 | €31,936 | -€21,694 | -40.5% |
| Equity | 10/15 | €10,539 | €1,950 | -€8,590 | -81.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,539 | - | -€7,539 | |
| Distributable reserves | 133 | €7,539 | - | -€7,539 | |
| Profit (loss) carried forward | 14 | - | -€1,050 | -€1,050 | |
| Amounts payable | 17/49 | €43,091 | €29,987 | -€13,104 | -30.4% |
| Amounts payable after more than one year | 17 | €8,639 | - | -€8,639 | |
| Financial debts | 170/4 | €8,639 | - | -€8,639 | |
| Amounts payable within one year | 42/48 | €34,452 | €29,852 | -€4,601 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €10,973 | €9,576 | -€1,397 | -12.7% |
| Trade debts | 44 | €3,398 | €2,689 | -€708 | -20.8% |
| Suppliers | 440/4 | €3,398 | €2,689 | -€708 | -20.8% |
| Taxes, remuneration and social security | 45 | €19,112 | €17,059 | -€2,052 | -10.7% |
| Taxes | 450/3 | €14,040 | €14,524 | +€484 | +3.4% |
| Remuneration and social security | 454/9 | €5,071 | €2,535 | -€2,536 | -50.0% |
| Other amounts payable | 47/48 | €970 | €526 | -€444 | -45.7% |
| Accrued charges and deferred income | 492/3 | - | €135 | +€135 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,232 | €10,932 | -€2,300 | -17.4% |
| Other operating charges | 640/8 | €2,067 | €961 | -€1,106 | -53.5% |
| Gross operating margin | 9900 | €29,337 | €7,920 | -€21,417 | -73.0% |
| Operating profit (loss) | 9901 | €14,038 | -€3,973 | -€18,011 | |
| Financial charges | 65/66B | €122 | €2,842 | +€2,720 | +2,228% |
| Recurring financial charges | 65 | €122 | €2,842 | +€2,720 | +2,228% |
| Profit (loss) for the period before taxes | 9903 | €13,916 | -€6,815 | -€20,731 | |
| Income taxes | 67/77 | €6,377 | €1,775 | -€4,603 | -72.2% |
| Profit (loss) for the period | 9904 | €7,539 | -€8,590 | -€16,129 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,539 | -€8,590 | -€16,129 |
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 27 October 2026 via checked.be.