GreenHome: 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.
GreenHome
Largest movements
- Receivables within one year +€36,982
up €36,982 (+4,237%), from €873 to €37,855
of which Trade receivables: +€37,001
- Current investments +€4,057
new in 2023: €4,057
- Other debts +€36,663
up €36,663 (+1,457%), from €2,517 to €39,180
- Contributions +€6,000
new in 2023: €6,000
- Profit (loss) carried forward +€3,861
up €3,861 (+62.3%), from -€6,198 to -€2,337
- Trade debts -€3,706
no longer reported in 2023 (was €3,706)
- Tax, wage and social debts -€1,364
no longer reported in 2023 (was €1,364)
of which Remuneration and social security: -€1,071
- Gross operating margin +€31,044
up €31,044 (+1,403%), from €2,213 to €33,257
- Staff costs +€22,047
up €22,047 (+300%), from €7,349 to €29,396
- Depreciation -€1,040
no longer reported in 2023 (was €1,040)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,390 | €42,843 | +€41,453 | +2,983% |
| Current assets | 29/58 | €1,390 | €42,843 | +€41,453 | +2,983% |
| Amounts receivable within one year | 40/41 | €873 | €37,855 | +€36,982 | +4,237% |
| Trade receivables | 40 | €199 | €37,200 | +€37,001 | +18,556% |
| Other amounts receivable | 41 | €673 | €655 | -€18 | -2.7% |
| Current investments | 50/53 | - | €4,057 | +€4,057 | |
| Cash at bank and in hand | 54/58 | €517 | €931 | +€414 | +80.1% |
| Total equity and liabilities | 10/49 | €1,390 | €42,843 | +€41,453 | +2,983% |
| Equity | 10/15 | -€6,198 | €3,663 | +€9,861 | |
| Contributions | 10/11 | - | €6,000 | +€6,000 | |
| Profit (loss) carried forward | 14 | -€6,198 | -€2,337 | +€3,861 | +62.3% |
| Amounts payable | 17/49 | €7,588 | €39,180 | +€31,592 | +416% |
| Amounts payable within one year | 42/48 | €7,588 | €39,180 | +€31,592 | +416% |
| Trade debts | 44 | €3,706 | - | -€3,706 | |
| Suppliers | 440/4 | €3,706 | - | -€3,706 | |
| Taxes, remuneration and social security | 45 | €1,364 | - | -€1,364 | |
| Taxes | 450/3 | €293 | - | -€293 | |
| Remuneration and social security | 454/9 | €1,071 | - | -€1,071 | |
| Other amounts payable | 47/48 | €2,517 | €39,180 | +€36,663 | +1,457% |
| Remuneration, social security and pensions | 62 | €7,349 | €29,396 | +€22,047 | +300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,040 | - | -€1,040 | |
| Gross operating margin | 9900 | €2,213 | €33,257 | +€31,044 | +1,403% |
| Operating profit (loss) | 9901 | -€6,177 | €3,861 | +€10,038 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €22 | - | -€22 | |
| Recurring financial charges | 65 | €22 | - | -€22 | |
| Profit (loss) for the period before taxes | 9903 | -€6,198 | €3,861 | +€10,059 | |
| Profit (loss) for the period | 9904 | -€6,198 | €3,861 | +€10,059 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,198 | €3,861 | +€10,059 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.