GREENFARM CONSULTING: what changed
What changed
GREENFARM CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€58,434
2024 · €57,203+€1,231
Equity
€71,356
2024 · €12,922+€58,434
Cash
-
2024 · €19,105-€19,105
Balance sheet total
€913,706
2024 · €971,890-€58,184
Largest movements
Assets
- Tangible fixed assets -€60,203
down €60,203 (-8.8%), from €686,688 to €626,485
of which Land and buildings: -€31,126
- Receivables within one year +€20,759
up €20,759 (+8.4%), from €246,827 to €267,586
of which Trade receivables: +€20,676
- Cash -€19,105
no longer reported in 2025 (was €19,105)
mainly Other debts (-€77,415) and Debts after one year (-€44,822)
Equity and liabilities
- Other debts -€77,415
down €77,415 (-29.0%), from €266,976 to €189,561
- Profit (loss) carried forward +€58,434
up €58,434, from -€13,138 to €45,296
- Debts after one year -€44,822
down €44,822 (-8.4%), from €532,767 to €487,946
Income statement
- Depreciation -€4,603
down €4,603 (-11.7%), from €39,280 to €34,677
- Gross operating margin +€2,315
up €2,315 (+2.2%), from €105,255 to €107,571
- Financial charges +€2,152
up €2,152 (+31.1%), from €6,909 to €9,060
- Taxes +€1,788
up €1,788 (+1,356%), from €132 to €1,920
- Other operating charges +€1,506
up €1,506 (+76.3%), from €1,973 to €3,479
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€57,203
Gross operating margin
+€2,315
Depreciation
+€4,603
Other operating charges
-€1,506
Financial income
-€241
Financial charges
-€2,152
Taxes
-€1,788
Result 2025
€58,434
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,169
Investment
+€25,526
Financing
-€52,800
Cash 2024
€19,105
From operations (derived)
+€8,169
Net result for the year
+€58,434
Depreciation
+€34,677
Receivables within one year
-€20,759
Deferred charges and accrued income
-€365
Trade debts
+€9,595
Tax, wage and social debts
-€3,016
Advances received
+€7,019
Other debts
-€77,415
Investment (derived)
+€25,526
Investment in fixed assets (net)
+€25,526
Financing
-€52,800
Debts after one year
-€44,822
Current portion of long-term debt
-€8,027
Short-term financial debts
+€48
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €971,890 | €913,706 | -€58,184 | -6.0% |
| Fixed assets | 21/28 | €704,388 | €644,185 | -€60,203 | -8.5% |
| Tangible fixed assets | 22/27 | €686,688 | €626,485 | -€60,203 | -8.8% |
| Land and buildings | 22 | €646,282 | €615,157 | -€31,126 | -4.8% |
| Plant, machinery and equipment | 23 | €38,486 | €10,244 | -€28,242 | -73.4% |
| Furniture and vehicles | 24 | €1,919 | €1,084 | -€835 | -43.5% |
| Financial fixed assets | 28 | €17,700 | €17,700 | = | 0.0% |
| Current assets | 29/58 | €267,502 | €269,521 | +€2,019 | +0.8% |
| Amounts receivable within one year | 40/41 | €246,827 | €267,586 | +€20,759 | +8.4% |
| Trade receivables | 40 | €141,033 | €161,709 | +€20,676 | +14.7% |
| Other amounts receivable | 41 | €105,795 | €105,878 | +€83 | +0.1% |
| Cash at bank and in hand | 54/58 | €19,105 | - | -€19,105 | |
| Deferred charges and accrued income | 490/1 | €1,569 | €1,935 | +€365 | +23.3% |
| Total equity and liabilities | 10/49 | €971,890 | €913,706 | -€58,184 | -6.0% |
| Equity | 10/15 | €12,922 | €71,356 | +€58,434 | +452% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,860 | €19,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,138 | €45,296 | +€58,434 | |
| Amounts payable | 17/49 | €958,967 | €842,350 | -€116,618 | -12.2% |
| Amounts payable after more than one year | 17 | €532,767 | €487,946 | -€44,822 | -8.4% |
| Financial debts | 170/4 | €532,767 | €487,946 | -€44,822 | -8.4% |
| Amounts payable within one year | 42/48 | €426,200 | €354,404 | -€71,796 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €62,670 | €54,643 | -€8,027 | -12.8% |
| Financial debts | 43 | - | €48 | +€48 | |
| Credit institutions | 430/8 | - | €48 | +€48 | |
| Trade debts | 44 | €78,767 | €88,361 | +€9,595 | +12.2% |
| Suppliers | 440/4 | €78,767 | €88,361 | +€9,595 | +12.2% |
| Advances received on contracts in progress | 46 | - | €7,019 | +€7,019 | |
| Taxes, remuneration and social security | 45 | €17,788 | €14,772 | -€3,016 | -17.0% |
| Taxes | 450/3 | €17,788 | €14,772 | -€3,016 | -17.0% |
| Other amounts payable | 47/48 | €266,976 | €189,561 | -€77,415 | -29.0% |
| Non-recurring operating income | 76A | - | €6,711 | +€6,711 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,280 | €34,677 | -€4,603 | -11.7% |
| Other operating charges | 640/8 | €1,973 | €3,479 | +€1,506 | +76.3% |
| Gross operating margin | 9900 | €105,255 | €107,571 | +€2,315 | +2.2% |
| Operating profit (loss) | 9901 | €64,002 | €69,415 | +€5,413 | +8.5% |
| Financial income | 75/76B | €241 | - | -€241 | |
| Recurring financial income | 75 | €241 | - | -€241 | |
| Financial charges | 65/66B | €6,909 | €9,060 | +€2,152 | +31.1% |
| Recurring financial charges | 65 | €6,909 | €9,060 | +€2,152 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €57,334 | €60,354 | +€3,020 | +5.3% |
| Income taxes | 67/77 | €132 | €1,920 | +€1,788 | +1,356% |
| Profit (loss) for the period | 9904 | €57,203 | €58,434 | +€1,231 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €57,203 | €58,434 | +€1,231 | +2.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.