GREENEYES: 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.
GREENEYES
Largest movements
- Tangible fixed assets +€29,359
new in 2025: €29,359
- Cash +€5,677
up €5,677 (+1,165%), from €487 to €6,164
mainly Other debts (+€40,507) and Depreciation (+€391)
- Deferred charges and accrued income +€911
new in 2025: €911
- Other debts +€40,507
up €40,507 (+718%), from €5,645 to €46,152
- Profit (loss) carried forward -€4,784
down €4,784 (-15.1%), from -€31,655 to -€36,439
- Gross operating margin -€1,761
down €1,761 (-74.5%), from -€2,362 to -€4,123
- Depreciation +€391
new in 2025: €391
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 | €487 | €36,434 | +€35,947 | +7,379% |
| Fixed assets | 21/28 | - | €29,359 | +€29,359 | |
| Tangible fixed assets | 22/27 | - | €29,359 | +€29,359 | |
| Furniture and vehicles | 24 | - | €29,359 | +€29,359 | |
| Current assets | 29/58 | €487 | €7,075 | +€6,588 | +1,352% |
| Cash at bank and in hand | 54/58 | €487 | €6,164 | +€5,677 | +1,165% |
| Deferred charges and accrued income | 490/1 | - | €911 | +€911 | |
| Total equity and liabilities | 10/49 | €487 | €36,434 | +€35,947 | +7,379% |
| Equity | 10/15 | -€5,158 | -€9,942 | -€4,784 | -92.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,898 | €7,898 | = | 0.0% |
| Non-distributable reserves | 130/1 | €799 | €799 | = | 0.0% |
| Reserves not available under the articles | 1311 | €799 | €799 | = | 0.0% |
| Distributable reserves | 133 | €7,099 | €7,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,655 | -€36,439 | -€4,784 | -15.1% |
| Amounts payable | 17/49 | €5,645 | €46,376 | +€40,731 | +722% |
| Amounts payable within one year | 42/48 | €5,645 | €46,376 | +€40,731 | +722% |
| Trade debts | 44 | €0 | €224 | +€224 | |
| Suppliers | 440/4 | €0 | €224 | +€224 | |
| Other amounts payable | 47/48 | €5,645 | €46,152 | +€40,507 | +718% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €391 | +€391 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,362 | -€4,123 | -€1,761 | -74.5% |
| Operating profit (loss) | 9901 | -€2,480 | -€4,634 | -€2,154 | -86.8% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,615 | -€4,784 | -€2,169 | -82.9% |
| Profit (loss) for the period | 9904 | -€2,615 | -€4,784 | -€2,169 | -82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,615 | -€4,784 | -€2,169 | -82.9% |
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.