GREEN WORLD NORTH: 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 WORLD NORTH
Largest movements
- Tangible fixed assets -€6,510
down €6,510 (-2.5%), from €257,102 to €250,592
- Receivables within one year -€5,000
down €5,000 (-100%), from €5,000 to €0
- Cash -€3,589
down €3,589 (-42.2%), from €8,496 to €4,907
mainly Other debts (-€13,516) and Debts after one year (-€8,808)
- Other debts -€13,516
down €13,516 (-26.5%), from €51,017 to €37,502
- Debts after one year -€8,808
down €8,808 (-17.2%), from €51,236 to €42,428
- Profit (loss) carried forward +€7,013
up €7,013 (+14.3%), from -€49,130 to -€42,116
- Gross operating margin +€1,641
up €1,641 (+12.0%), from €13,728 to €15,369
- Financial charges -€186
down €186 (-11.5%), from €1,619 to €1,433
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 | €270,599 | €255,499 | -€15,099 | -5.6% |
| Fixed assets | 21/28 | €257,102 | €250,592 | -€6,510 | -2.5% |
| Tangible fixed assets | 22/27 | €257,102 | €250,592 | -€6,510 | -2.5% |
| Land and buildings | 22 | €257,102 | €250,592 | -€6,510 | -2.5% |
| Current assets | 29/58 | €13,496 | €4,907 | -€8,589 | -63.6% |
| Amounts receivable within one year | 40/41 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts receivable | 41 | €5,000 | €0 | -€5,000 | -100% |
| Cash at bank and in hand | 54/58 | €8,496 | €4,907 | -€3,589 | -42.2% |
| Total equity and liabilities | 10/49 | €270,599 | €255,499 | -€15,099 | -5.6% |
| Equity | 10/15 | €159,746 | €166,760 | +€7,013 | +4.4% |
| Contributions | 10/11 | €49,592 | €49,592 | = | 0.0% |
| Revaluation surpluses | 12 | €157,425 | €157,425 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,130 | -€42,116 | +€7,013 | +14.3% |
| Amounts payable | 17/49 | €110,852 | €88,740 | -€22,113 | -19.9% |
| Amounts payable after more than one year | 17 | €51,236 | €42,428 | -€8,808 | -17.2% |
| Financial debts | 170/4 | €51,236 | €42,428 | -€8,808 | -17.2% |
| Amounts payable within one year | 42/48 | €59,616 | €46,312 | -€13,305 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €8,599 | €8,810 | +€211 | +2.5% |
| Other amounts payable | 47/48 | €51,017 | €37,502 | -€13,516 | -26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,510 | €6,510 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €412 | +€25 | +6.5% |
| Gross operating margin | 9900 | €13,728 | €15,369 | +€1,641 | +12.0% |
| Operating profit (loss) | 9901 | €6,830 | €8,446 | +€1,616 | +23.7% |
| Financial income | 75/76B | €90 | €0 | -€90 | -100% |
| Recurring financial income | 75 | €90 | €0 | -€90 | -100% |
| Financial charges | 65/66B | €1,619 | €1,433 | -€186 | -11.5% |
| Recurring financial charges | 65 | €1,619 | €1,433 | -€186 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €5,301 | €7,013 | +€1,712 | +32.3% |
| Profit (loss) for the period | 9904 | €5,301 | €7,013 | +€1,712 | +32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,301 | €7,013 | +€1,712 | +32.3% |
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 24 October 2026 via checked.be.