Greenewable Consulting & Management: 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.
Greenewable Consulting & Management
Largest movements
- Cash +€16,846
up €16,846 (+148%), from €11,408 to €28,254
mainly Net result for the year (+€12,894) and Other debts (+€7,253)
- Tangible fixed assets +€3,017
up €3,017 (+15.7%), from €19,188 to €22,205
- Other debts +€7,253
up €7,253 (+470%), from €1,543 to €8,796
- Debts after one year +€6,018
up €6,018 (+741%), from €812 to €6,831
- Tax, wage and social debts +€3,475
up €3,475 (+41.5%), from €8,384 to €11,860
- Profit (loss) carried forward +€2,894
up €2,894 (+12.8%), from €22,625 to €25,519
- Current portion of long-term debt +€768
up €768 (+24.5%), from €3,133 to €3,901
- Gross operating margin +€14,159
up €14,159 (+117%), from €12,057 to €26,216
- Taxes +€2,254
up €2,254 (+189%), from €1,191 to €3,445
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 | €41,584 | €61,907 | +€20,323 | +48.9% |
| Fixed assets | 21/28 | €19,199 | €22,216 | +€3,017 | +15.7% |
| Tangible fixed assets | 22/27 | €19,188 | €22,205 | +€3,017 | +15.7% |
| Furniture and vehicles | 24 | €19,188 | €22,205 | +€3,017 | +15.7% |
| Financial fixed assets | 28 | €11 | €11 | = | 0.0% |
| Current assets | 29/58 | €22,385 | €39,691 | +€17,306 | +77.3% |
| Amounts receivable within one year | 40/41 | €10,977 | €11,437 | +€460 | +4.2% |
| Trade receivables | 40 | €10,977 | €11,437 | +€460 | +4.2% |
| Cash at bank and in hand | 54/58 | €11,408 | €28,254 | +€16,846 | +148% |
| Total equity and liabilities | 10/49 | €41,584 | €61,907 | +€20,323 | +48.9% |
| Equity | 10/15 | €27,625 | €30,519 | +€2,894 | +10.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,625 | €25,519 | +€2,894 | +12.8% |
| Amounts payable | 17/49 | €13,959 | €31,388 | +€17,429 | +125% |
| Amounts payable after more than one year | 17 | €812 | €6,831 | +€6,018 | +741% |
| Financial debts | 170/4 | €812 | €6,831 | +€6,018 | +741% |
| Amounts payable within one year | 42/48 | €13,146 | €24,557 | +€11,411 | +86.8% |
| Current portion of amounts payable after more than one year | 42 | €3,133 | €3,901 | +€768 | +24.5% |
| Trade debts | 44 | €86 | - | -€86 | |
| Suppliers | 440/4 | €86 | - | -€86 | |
| Taxes, remuneration and social security | 45 | €8,384 | €11,860 | +€3,475 | +41.5% |
| Taxes | 450/3 | €8,384 | €11,860 | +€3,475 | +41.5% |
| Other amounts payable | 47/48 | €1,543 | €8,796 | +€7,253 | +470% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,987 | €6,054 | +€67 | +1.1% |
| Other operating charges | 640/8 | €106 | €152 | +€46 | +43.1% |
| Non-recurring operating charges | 66A | - | €3,032 | +€3,032 | |
| Gross operating margin | 9900 | €12,057 | €26,216 | +€14,159 | +117% |
| Operating profit (loss) | 9901 | €5,964 | €16,978 | +€11,014 | +185% |
| Financial income | 75/76B | €85 | - | -€85 | |
| Recurring financial income | 75 | €85 | - | -€85 | |
| Financial charges | 65/66B | €858 | €639 | -€219 | -25.5% |
| Recurring financial charges | 65 | €858 | €639 | -€219 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €5,192 | €16,339 | +€11,147 | +215% |
| Income taxes | 67/77 | €1,191 | €3,445 | +€2,254 | +189% |
| Profit (loss) for the period | 9904 | €4,000 | €12,894 | +€8,894 | +222% |
| Profit (loss) for the period to be appropriated | 9905 | €4,000 | €12,894 | +€8,894 | +222% |
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 18 October 2026 via checked.be.