Green Vest: 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 Vest
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Contributions +€44,929
up €44,929 (+40.8%), from €110,138 to €155,067
- Other debts -€42,054
down €42,054 (-90.5%), from €46,485 to €4,431
- Current portion of long-term debt -€11,232
down €11,232 (-16.7%), from €67,393 to €56,161
- Profit (loss) carried forward +€9,122
up €9,122 (+27.6%), from €33,095 to €42,217
- Financial income +€6,933
up €6,933 (+161%), from €4,299 to €11,232
of which Financial income: +€6,933
- Financial charges +€298
up €298 (+662%), from €45 to €343
- Gross operating margin -€241
down €241 (-42.4%), from -€568 to -€809
- Other operating charges +€108
up €108 (+12.6%), from €852 to €959
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €276,077 | €276,162 | +€84 | 0.0% |
| Fixed assets | 21/28 | €274,774 | €274,774 | = | 0.0% |
| Financial fixed assets | 28 | €274,774 | €274,774 | = | 0.0% |
| Current assets | 29/58 | €1,303 | €1,387 | +€84 | +6.5% |
| Amounts receivable within one year | 40/41 | - | €214 | +€214 | |
| Other amounts receivable | 41 | - | €214 | +€214 | |
| Current investments | 50/53 | €1,303 | €1,174 | -€130 | -9.9% |
| Total equity and liabilities | 10/49 | €276,077 | €276,162 | +€84 | 0.0% |
| Equity | 10/15 | €155,445 | €209,496 | +€54,051 | +34.8% |
| Contributions | 10/11 | €110,138 | €155,067 | +€44,929 | +40.8% |
| Reserves | 13 | €12,212 | €12,212 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,212 | €12,212 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,212 | €12,212 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,095 | €42,217 | +€9,122 | +27.6% |
| Amounts payable | 17/49 | €120,632 | €66,666 | -€53,966 | -44.7% |
| Amounts payable within one year | 42/48 | €120,632 | €66,666 | -€53,966 | -44.7% |
| Current portion of amounts payable after more than one year | 42 | €67,393 | €56,161 | -€11,232 | -16.7% |
| Trade debts | 44 | €6,754 | €6,074 | -€680 | -10.1% |
| Suppliers | 440/4 | €6,754 | €6,074 | -€680 | -10.1% |
| Other amounts payable | 47/48 | €46,485 | €4,431 | -€42,054 | -90.5% |
| Other operating charges | 640/8 | €852 | €959 | +€108 | +12.6% |
| Gross operating margin | 9900 | -€568 | -€809 | -€241 | -42.4% |
| Operating profit (loss) | 9901 | -€1,419 | -€1,768 | -€348 | -24.5% |
| Financial income | 75/76B | €4,299 | €11,232 | +€6,933 | +161% |
| Recurring financial income | 75 | €4,299 | €11,232 | +€6,933 | +161% |
| Non-recurring financial income | 76B | €4,299 | €11,232 | +€6,933 | +161% |
| Financial charges | 65/66B | €45 | €343 | +€298 | +662% |
| Recurring financial charges | 65 | €45 | €343 | +€298 | +662% |
| Profit (loss) for the period before taxes | 9903 | €2,834 | €9,122 | +€6,287 | +222% |
| Profit (loss) for the period | 9904 | €2,834 | €9,122 | +€6,287 | +222% |
| Profit (loss) for the period to be appropriated | 9905 | €2,834 | €9,122 | +€6,287 | +222% |
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 31 October 2026 via checked.be.