GREENFIELD PRODUCTS: 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 PRODUCTS
Largest movements
- Receivables within one year -€1,624
down €1,624 (-88.0%), from €1,846 to €222
of which Trade receivables: -€1,000
- Cash +€1,048
up €1,048 (+4,790%), from €22 to €1,069
mainly Net result for the year (+€4,044) and Receivables within one year (+€1,624)
- Profit (loss) carried forward +€4,044
up €4,044 (+29.5%), from -€13,722 to -€9,679
- Trade debts -€3,120
down €3,120 (-86.8%), from €3,594 to €473
- Other debts -€1,500
down €1,500 (-37.5%), from €4,000 to €2,500
- Gross operating margin +€8,194
up €8,194, from -€3,029 to €5,165
- Other operating charges +€1,102
new in 2025: €1,102
- Depreciation -€109
down €109 (-100%), from €109 to €0
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 | €1,868 | €1,292 | -€576 | -30.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €1,868 | €1,292 | -€576 | -30.8% |
| Amounts receivable within one year | 40/41 | €1,846 | €222 | -€1,624 | -88.0% |
| Trade receivables | 40 | €1,000 | €0 | -€1,000 | -100% |
| Other amounts receivable | 41 | €846 | €222 | -€624 | -73.7% |
| Cash at bank and in hand | 54/58 | €22 | €1,069 | +€1,048 | +4,790% |
| Total equity and liabilities | 10/49 | €1,868 | €1,292 | -€576 | -30.8% |
| Equity | 10/15 | -€5,725 | -€1,682 | +€4,044 | +70.6% |
| Contributions | 10/11 | €7,997 | €7,997 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,722 | -€9,679 | +€4,044 | +29.5% |
| Amounts payable | 17/49 | €7,593 | €2,973 | -€4,620 | -60.8% |
| Amounts payable within one year | 42/48 | €7,593 | €2,973 | -€4,620 | -60.8% |
| Trade debts | 44 | €3,594 | €473 | -€3,120 | -86.8% |
| Suppliers | 440/4 | €3,594 | €473 | -€3,120 | -86.8% |
| Other amounts payable | 47/48 | €4,000 | €2,500 | -€1,500 | -37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109 | €0 | -€109 | -100% |
| Other operating charges | 640/8 | - | €1,102 | +€1,102 | |
| Gross operating margin | 9900 | -€3,029 | €5,165 | +€8,194 | |
| Operating profit (loss) | 9901 | -€3,137 | €4,063 | +€7,200 | |
| Financial charges | 65/66B | - | €19 | +€19 | |
| Recurring financial charges | 65 | - | €19 | +€19 | |
| Profit (loss) for the period before taxes | 9903 | -€3,137 | €4,044 | +€7,181 | |
| Profit (loss) for the period | 9904 | -€3,137 | €4,044 | +€7,181 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,137 | €4,044 | +€7,181 |
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 24 October 2026 via checked.be.