GREENERY: 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.
GREENERY
Largest movements
- Cash +€19,030
up €19,030 (+68.8%), from €27,658 to €46,688
mainly Net result for the year (+€20,242) and Receivables within one year (+€9,893)
- Deferred charges and accrued income +€17,234
up €17,234 (+6,503%), from €265 to €17,499
- Receivables within one year -€9,893
down €9,893 (-49.6%), from €19,934 to €10,041
of which Other amounts receivable: -€5,639
- Profit (loss) carried forward +€20,242
up €20,242 (+141%), from €14,338 to €34,581
- Accrued charges and deferred income +€3,619
new in 2025: €3,619
- Tax, wage and social debts +€1,850
up €1,850 (+57.0%), from €3,247 to €5,097
- Gross operating margin +€15,142
up €15,142 (+141%), from €10,724 to €25,866
- Write-downs -€5,122
down €5,122 (-100%), from €5,122 to €0
- Taxes +€4,836
up €4,836 (+1,189%), from €407 to €5,243
- Other operating charges -€3,393
down €3,393 (-89.5%), from €3,792 to €400
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 | €47,857 | €74,228 | +€26,371 | +55.1% |
| Current assets | 29/58 | €47,857 | €74,228 | +€26,371 | +55.1% |
| Amounts receivable within one year | 40/41 | €19,934 | €10,041 | -€9,893 | -49.6% |
| Trade receivables | 40 | €13,579 | €9,326 | -€4,253 | -31.3% |
| Other amounts receivable | 41 | €6,354 | €715 | -€5,639 | -88.7% |
| Cash at bank and in hand | 54/58 | €27,658 | €46,688 | +€19,030 | +68.8% |
| Deferred charges and accrued income | 490/1 | €265 | €17,499 | +€17,234 | +6,503% |
| Total equity and liabilities | 10/49 | €47,857 | €74,228 | +€26,371 | +55.1% |
| Equity | 10/15 | €19,338 | €39,581 | +€20,242 | +105% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,338 | €34,581 | +€20,242 | +141% |
| Amounts payable | 17/49 | €28,518 | €34,647 | +€6,129 | +21.5% |
| Amounts payable within one year | 42/48 | €28,518 | €31,028 | +€2,510 | +8.8% |
| Trade debts | 44 | €25,256 | €25,897 | +€641 | +2.5% |
| Suppliers | 440/4 | €25,256 | €25,897 | +€641 | +2.5% |
| Taxes, remuneration and social security | 45 | €3,247 | €5,097 | +€1,850 | +57.0% |
| Taxes | 450/3 | €3,247 | €5,097 | +€1,850 | +57.0% |
| Other amounts payable | 47/48 | €15 | €34 | +€19 | +127% |
| Accrued charges and deferred income | 492/3 | - | €3,619 | +€3,619 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,122 | €0 | -€5,122 | -100% |
| Other operating charges | 640/8 | €3,792 | €400 | -€3,393 | -89.5% |
| Gross operating margin | 9900 | €10,724 | €25,866 | +€15,142 | +141% |
| Operating profit (loss) | 9901 | €1,810 | €25,467 | +€23,657 | +1,307% |
| Financial income | 75/76B | €0 | €89 | +€89 | |
| Recurring financial income | 75 | €0 | €89 | +€89 | |
| Financial charges | 65/66B | €42 | €71 | +€29 | +69.9% |
| Recurring financial charges | 65 | €42 | €71 | +€29 | +69.9% |
| Profit (loss) for the period before taxes | 9903 | €1,768 | €25,485 | +€23,717 | +1,342% |
| Income taxes | 67/77 | €407 | €5,243 | +€4,836 | +1,189% |
| Profit (loss) for the period | 9904 | €1,361 | €20,242 | +€18,881 | +1,387% |
| Profit (loss) for the period to be appropriated | 9905 | €1,361 | €20,242 | +€18,881 | +1,387% |
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 13 October 2026 via checked.be.