Green Touch: 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 Touch
Largest movements
- Financial fixed assets +€435,200
up €435,200 (+485%), from €89,760 to €524,960
- Receivables within one year +€6,305
up €6,305 (+94.2%), from €6,695 to €13,000
of which Trade receivables: +€13,000
- Debts after one year +€407,227
new in 2025: €407,227
- Current portion of long-term debt +€20,349
new in 2025: €20,349
- Other debts +€11,610
up €11,610 (+31.5%), from €36,858 to €48,468
- Gross operating margin +€19,957
up €19,957, from -€1,566 to €18,391
- Financial charges +€6,106
up €6,106 (+13,879%), from €44 to €6,150
- Taxes +€1,500
new in 2025: €1,500
- Other operating charges +€539
new in 2025: €539
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 | €99,685 | €546,418 | +€446,733 | +448% |
| Fixed assets | 21/28 | €90,875 | €526,101 | +€435,226 | +479% |
| Tangible fixed assets | 22/27 | €1,115 | €1,141 | +€26 | +2.3% |
| Furniture and vehicles | 24 | €1,115 | €1,141 | +€26 | +2.3% |
| Financial fixed assets | 28 | €89,760 | €524,960 | +€435,200 | +485% |
| Current assets | 29/58 | €8,810 | €20,317 | +€11,507 | +131% |
| Amounts receivable within one year | 40/41 | €6,695 | €13,000 | +€6,305 | +94.2% |
| Trade receivables | 40 | - | €13,000 | +€13,000 | |
| Other amounts receivable | 41 | €6,695 | - | -€6,695 | |
| Cash at bank and in hand | 54/58 | €2,115 | €5,329 | +€3,214 | +152% |
| Deferred charges and accrued income | 490/1 | - | €1,988 | +€1,988 | |
| Total equity and liabilities | 10/49 | €99,685 | €546,418 | +€446,733 | +448% |
| Equity | 10/15 | €61,781 | €61,854 | +€73 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,321 | €41,394 | +€73 | +0.2% |
| Amounts payable | 17/49 | €37,904 | €484,564 | +€446,660 | +1,178% |
| Amounts payable after more than one year | 17 | - | €407,227 | +€407,227 | |
| Financial debts | 170/4 | - | €407,227 | +€407,227 | |
| Amounts payable within one year | 42/48 | €37,904 | €77,337 | +€39,433 | +104% |
| Current portion of amounts payable after more than one year | 42 | - | €20,349 | +€20,349 | |
| Trade debts | 44 | €1,046 | €3,579 | +€2,534 | +242% |
| Suppliers | 440/4 | €1,046 | €3,579 | +€2,534 | +242% |
| Taxes, remuneration and social security | 45 | - | €4,941 | +€4,941 | |
| Taxes | 450/3 | - | €4,789 | +€4,789 | |
| Remuneration and social security | 454/9 | - | €152 | +€152 | |
| Other amounts payable | 47/48 | €36,858 | €48,468 | +€11,610 | +31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184 | €14 | -€170 | -92.1% |
| Other operating charges | 640/8 | - | €539 | +€539 | |
| Non-recurring operating charges | 66A | - | €1,115 | +€1,115 | |
| Gross operating margin | 9900 | -€1,566 | €18,391 | +€19,957 | |
| Operating profit (loss) | 9901 | -€1,751 | €16,722 | +€18,473 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €6,150 | +€6,106 | +13,879% |
| Recurring financial charges | 65 | €44 | €6,150 | +€6,106 | +13,879% |
| Profit (loss) for the period before taxes | 9903 | -€1,795 | €10,573 | +€12,367 | |
| Income taxes | 67/77 | - | €1,500 | +€1,500 | |
| Profit (loss) for the period | 9904 | -€1,795 | €9,073 | +€10,867 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,795 | €9,073 | +€10,867 |
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.