Greenfield Consult: 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.
Greenfield Consult
Largest movements
- Cash +€293,852
up €293,852 (+1,091%), from €26,924 to €320,776
mainly Investment in fixed assets (net) (+€269,724) and Net result for the year (+€54,539)
- Tangible fixed assets -€275,096
down €275,096 (-80.2%), from €342,980 to €67,884
of which Land and buildings: -€272,899
- Stocks and contracts +€9,367
up €9,367 (+3.8%), from €246,853 to €256,220
- Reserves +€54,539
up €54,539 (+15.1%), from €361,561 to €416,099
- Other debts -€16,099
down €16,099 (-6.6%), from €245,118 to €229,018
- Trade debts -€11,617
down €11,617 (-66.8%), from €17,391 to €5,774
- Depreciation -€34,657
down €34,657 (-86.6%), from €40,029 to €5,373
- Gross operating margin +€32,055
up €32,055 (+41.4%), from €77,456 to €109,511
- Taxes +€19,704
up €19,704 (+651%), from €3,025 to €22,729
- Financial charges -€2,754
down €2,754 (-10.8%), from €25,565 to €22,811
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 | €665,783 | €693,159 | +€27,375 | +4.1% |
| Fixed assets | 21/28 | €343,080 | €67,984 | -€275,096 | -80.2% |
| Tangible fixed assets | 22/27 | €342,980 | €67,884 | -€275,096 | -80.2% |
| Land and buildings | 22 | €338,028 | €65,129 | -€272,899 | -80.7% |
| Plant, machinery and equipment | 23 | €4,953 | €2,755 | -€2,198 | -44.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €322,703 | €625,175 | +€302,472 | +93.7% |
| Stocks and contracts in progress | 3 | €246,853 | €256,220 | +€9,367 | +3.8% |
| Stocks | 30/36 | €246,853 | €256,220 | +€9,367 | +3.8% |
| Amounts receivable within one year | 40/41 | €48,926 | €47,774 | -€1,152 | -2.4% |
| Trade receivables | 40 | €46,422 | €45,492 | -€930 | -2.0% |
| Other amounts receivable | 41 | €2,504 | €2,283 | -€222 | -8.9% |
| Cash at bank and in hand | 54/58 | €26,924 | €320,776 | +€293,852 | +1,091% |
| Deferred charges and accrued income | 490/1 | €0 | €405 | +€405 | |
| Total equity and liabilities | 10/49 | €665,783 | €693,159 | +€27,375 | +4.1% |
| Equity | 10/15 | €367,761 | €422,299 | +€54,539 | +14.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €361,561 | €416,099 | +€54,539 | +15.1% |
| Distributable reserves | 133 | €361,561 | €416,099 | +€54,539 | +15.1% |
| Amounts payable | 17/49 | €298,023 | €270,859 | -€27,163 | -9.1% |
| Amounts payable within one year | 42/48 | €275,468 | €253,877 | -€21,591 | -7.8% |
| Financial debts | 43 | - | €68 | +€68 | |
| Credit institutions | 430/8 | - | €68 | +€68 | |
| Trade debts | 44 | €17,391 | €5,774 | -€11,617 | -66.8% |
| Suppliers | 440/4 | €17,391 | €5,774 | -€11,617 | -66.8% |
| Taxes, remuneration and social security | 45 | €12,960 | €19,017 | +€6,057 | +46.7% |
| Taxes | 450/3 | €10,960 | €19,017 | +€8,057 | +73.5% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €245,118 | €229,018 | -€16,099 | -6.6% |
| Accrued charges and deferred income | 492/3 | €22,554 | €16,982 | -€5,572 | -24.7% |
| Non-recurring operating income | 76A | €0 | €5,276 | +€5,276 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,029 | €5,373 | -€34,657 | -86.6% |
| Other operating charges | 640/8 | €3,605 | €4,573 | +€968 | +26.9% |
| Non-recurring operating charges | 66A | €1,163 | €0 | -€1,163 | -100% |
| Gross operating margin | 9900 | €77,456 | €109,511 | +€32,055 | +41.4% |
| Operating profit (loss) | 9901 | €32,659 | €99,565 | +€66,906 | +205% |
| Financial income | 75/76B | €123 | €513 | +€391 | +318% |
| Recurring financial income | 75 | €123 | €513 | +€391 | +318% |
| Financial charges | 65/66B | €25,565 | €22,811 | -€2,754 | -10.8% |
| Recurring financial charges | 65 | €25,565 | €22,811 | -€2,754 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €7,217 | €77,268 | +€70,051 | +971% |
| Income taxes | 67/77 | €3,025 | €22,729 | +€19,704 | +651% |
| Profit (loss) for the period | 9904 | €4,192 | €54,539 | +€50,347 | +1,201% |
| Profit (loss) for the period to be appropriated | 9905 | €4,192 | €54,539 | +€50,347 | +1,201% |
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 27 October 2026 via checked.be.