GREENBARBERS: 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.
GREENBARBERS
Largest movements
- Tangible fixed assets -€5,986
down €5,986 (-21.7%), from €27,585 to €21,600
of which Furniture and vehicles: -€5,986
- Intangible fixed assets -€300
down €300 (-83.1%), from €361 to €61
- Other debts -€4,329
down €4,329 (-6.9%), from €62,680 to €58,351
- Profit (loss) carried forward -€3,752
down €3,752 (-6.8%), from -€55,132 to -€58,884
- Trade debts +€744
up €744 (+298%), from €250 to €994
- Tax, wage and social debts +€739
up €739 (+17.8%), from €4,145 to €4,884
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin -€12,763
down €12,763 (-54.5%), from €23,440 to €10,676
- Depreciation +€7,544
up €7,544 (+190%), from €3,965 to €11,509
- Taxes -€3,405
down €3,405 (-82.2%), from €4,145 to €739
- Other operating charges +€1,585
up €1,585 (+344%), from €462 to €2,047
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 | €29,693 | €23,495 | -€6,199 | -20.9% |
| Fixed assets | 21/28 | €27,946 | €21,660 | -€6,286 | -22.5% |
| Intangible fixed assets | 21 | €361 | €61 | -€300 | -83.1% |
| Tangible fixed assets | 22/27 | €27,585 | €21,600 | -€5,986 | -21.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €27,585 | €21,600 | -€5,986 | -21.7% |
| Current assets | 29/58 | €1,747 | €1,834 | +€87 | +5.0% |
| Amounts receivable within one year | 40/41 | €30 | €13 | -€16 | -55.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €30 | €13 | -€16 | -55.2% |
| Cash at bank and in hand | 54/58 | €746 | €714 | -€31 | -4.2% |
| Deferred charges and accrued income | 490/1 | €972 | €1,107 | +€135 | +13.9% |
| Total equity and liabilities | 10/49 | €29,693 | €23,495 | -€6,199 | -20.9% |
| Equity | 10/15 | -€37,382 | -€41,134 | -€3,752 | -10.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,250 | €15,250 | = | 0.0% |
| Distributable reserves | 133 | €15,250 | €15,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,132 | -€58,884 | -€3,752 | -6.8% |
| Amounts payable | 17/49 | €67,075 | €64,629 | -€2,446 | -3.6% |
| Amounts payable within one year | 42/48 | €67,075 | €64,229 | -€2,846 | -4.2% |
| Trade debts | 44 | €250 | €994 | +€744 | +298% |
| Suppliers | 440/4 | €250 | €994 | +€744 | +298% |
| Taxes, remuneration and social security | 45 | €4,145 | €4,884 | +€739 | +17.8% |
| Taxes | 450/3 | €4,145 | €4,884 | +€739 | +17.8% |
| Other amounts payable | 47/48 | €62,680 | €58,351 | -€4,329 | -6.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | €781 | €0 | -€781 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,965 | €11,509 | +€7,544 | +190% |
| Other operating charges | 640/8 | €462 | €2,047 | +€1,585 | +344% |
| Non-recurring operating charges | 66A | €1,543 | €0 | -€1,543 | -100% |
| Gross operating margin | 9900 | €23,440 | €10,676 | -€12,763 | -54.5% |
| Operating profit (loss) | 9901 | €17,470 | -€2,879 | -€20,350 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €124 | €134 | +€10 | +7.7% |
| Recurring financial charges | 65 | €124 | €134 | +€10 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €17,347 | -€3,013 | -€20,359 | |
| Income taxes | 67/77 | €4,145 | €739 | -€3,405 | -82.2% |
| Profit (loss) for the period | 9904 | €13,202 | -€3,752 | -€16,954 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,202 | -€3,752 | -€16,954 |
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.