GREENCOACH: what changed
Two fiscal 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.
GREENCOACH
Largest movements
- Tangible fixed assets -€8,243
down €8,243 (-5.1%), from €162,859 to €154,616
of which Furniture and vehicles: -€11,605
- Cash +€8,023
up €8,023 (+16.6%), from €48,254 to €56,278
mainly Depreciation (+€8,243) and Trade debts (+€1,881)
- Receivables within one year +€3,403
up €3,403 (+57.2%), from €5,950 to €9,353
of which Other amounts receivable: +€3,653
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€1,751
down €1,751 (-17.5%), from €9,993 to €8,243
- Gross operating margin -€1,226
down €1,226 (-9.9%), from €12,339 to €11,113
- Taxes +€601
up €601 (+103.7%), from €579 to €1,180
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,063 | €220,247 | +€3,184 | +1.5% |
| Fixed assets | 21/28 | €162,859 | €154,616 | -€8,243 | -5.1% |
| Tangible fixed assets | 22/27 | €162,859 | €154,616 | -€8,243 | -5.1% |
| Land and buildings | 22 | €147,293 | €147,062 | -€231 | -0.2% |
| Plant, machinery and equipment | 23 | - | €3,593 | +€3,593 | |
| Furniture and vehicles | 24 | €15,565 | €3,960 | -€11,605 | -74.6% |
| Current assets | 29/58 | €54,204 | €65,631 | +€11,427 | +21.1% |
| Amounts receivable within one year | 40/41 | €5,950 | €9,353 | +€3,403 | +57.2% |
| Trade receivables | 40 | €5,950 | €5,700 | -€250 | -4.2% |
| Other amounts receivable | 41 | - | €3,653 | +€3,653 | |
| Cash at bank and in hand | 54/58 | €48,254 | €56,278 | +€8,023 | +16.6% |
| Total equity and liabilities | 10/49 | €217,063 | €220,247 | +€3,184 | +1.5% |
| Equity | 10/15 | €216,029 | €216,810 | +€781 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €197,429 | €198,210 | +€781 | +0.4% |
| Tax-exempt reserves | 132 | €870 | €870 | = | 0.0% |
| Distributable reserves | 133 | €196,559 | €197,340 | +€781 | +0.4% |
| Amounts payable | 17/49 | €1,034 | €3,436 | +€2,403 | +232.5% |
| Amounts payable within one year | 42/48 | €1,034 | €3,436 | +€2,403 | +232.5% |
| Trade debts | 44 | €375 | €2,256 | +€1,881 | +501.4% |
| Suppliers | 440/4 | €375 | €2,256 | +€1,881 | +501.4% |
| Taxes, remuneration and social security | 45 | €579 | €1,180 | +€601 | +103.7% |
| Taxes | 450/3 | €579 | €1,180 | +€601 | +103.7% |
| Other amounts payable | 47/48 | €79 | €0 | -€79 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,993 | €8,243 | -€1,751 | -17.5% |
| Other operating charges | 640/8 | €724 | €796 | +€72 | +9.9% |
| Gross operating margin | 9900 | €12,339 | €11,113 | -€1,226 | -9.9% |
| Operating profit (loss) | 9901 | €1,621 | €2,074 | +€453 | +27.9% |
| Financial income | 75/76B | - | €108 | +€108 | |
| Recurring financial income | 75 | - | €108 | +€108 | |
| Financial charges | 65/66B | €228 | €221 | -€7 | -3.2% |
| Recurring financial charges | 65 | €228 | €221 | -€7 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,393 | €1,961 | +€568 | +40.8% |
| Income taxes | 67/77 | €579 | €1,180 | +€601 | +103.7% |
| Profit (loss) for the period | 9904 | €814 | €781 | -€33 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €814 | €781 | -€33 | -4.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.