Greenenergyspace: 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.
Greenenergyspace
Largest movements
- Cash +€4,599
up €4,599 (+14.5%), from €31,673 to €36,272
mainly Net result for the year (+€24,202) and Other debts (+€3,000)
- Tangible fixed assets +€2,333
up €2,333 (+109%), from €2,132 to €4,465
- Profit (loss) carried forward +€4,202
up €4,202 (+24.8%), from €16,963 to €21,165
- Other debts +€3,000
up €3,000 (+17.6%), from €17,000 to €20,000
- Depreciation -€922
down €922 (-87.6%), from €1,052 to €130
- Gross operating margin +€450
up €450 (+1.5%), from €29,932 to €30,382
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 | €59,026 | €65,958 | +€6,932 | +11.7% |
| Fixed assets | 21/28 | €4,132 | €6,465 | +€2,333 | +56.5% |
| Tangible fixed assets | 22/27 | €2,132 | €4,465 | +€2,333 | +109% |
| Furniture and vehicles | 24 | €2,132 | €4,465 | +€2,333 | +109% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €54,894 | €59,493 | +€4,599 | +8.4% |
| Amounts receivable within one year | 40/41 | €16,221 | €16,221 | = | 0.0% |
| Other amounts receivable | 41 | €16,221 | €16,221 | = | 0.0% |
| Current investments | 50/53 | €7,000 | €7,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €31,673 | €36,272 | +€4,599 | +14.5% |
| Total equity and liabilities | 10/49 | €59,026 | €65,958 | +€6,932 | +11.7% |
| Equity | 10/15 | €20,963 | €25,165 | +€4,202 | +20.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | - | -€4,000 | |
| Issued capital | 100 | €4,000 | - | -€4,000 | |
| Profit (loss) carried forward | 14 | €16,963 | €21,165 | +€4,202 | +24.8% |
| Amounts payable | 17/49 | €38,063 | €40,793 | +€2,730 | +7.2% |
| Amounts payable within one year | 42/48 | €38,063 | €40,793 | +€2,730 | +7.2% |
| Trade debts | 44 | €6,906 | €6,906 | = | 0.0% |
| Suppliers | 440/4 | €6,906 | €6,906 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €14,157 | €13,887 | -€270 | -1.9% |
| Taxes | 450/3 | €14,157 | €13,887 | -€270 | -1.9% |
| Other amounts payable | 47/48 | €17,000 | €20,000 | +€3,000 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,052 | €130 | -€922 | -87.6% |
| Other operating charges | 640/8 | €218 | - | -€218 | |
| Gross operating margin | 9900 | €29,932 | €30,382 | +€450 | +1.5% |
| Operating profit (loss) | 9901 | €28,662 | €30,252 | +€1,590 | +5.5% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €203 | - | -€203 | |
| Recurring financial charges | 65 | €203 | - | -€203 | |
| Profit (loss) for the period before taxes | 9903 | €28,483 | €30,252 | +€1,769 | +6.2% |
| Income taxes | 67/77 | €6,321 | €6,050 | -€271 | -4.3% |
| Profit (loss) for the period | 9904 | €22,162 | €24,202 | +€2,040 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,162 | €24,202 | +€2,040 | +9.2% |
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 15 October 2026 via checked.be.