GREENING-CO2: 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.
GREENING-CO2
Largest movements
- Tangible fixed assets -€1,077
down €1,077 (-16.7%), from €6,463 to €5,386
- Profit (loss) carried forward -€1,393
down €1,393 (-8.1%), from -€17,245 to -€18,638
- Trade debts +€252
up €252 (+84.9%), from €297 to €548
- Depreciation -€1,000
down €1,000 (-48.1%), from €2,077 to €1,077
- Gross operating margin -€7
down €7 (-2.3%), from -€308 to -€315
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,463 | €5,386 | -€1,077 | -16.7% |
| Fixed assets | 21/28 | €6,463 | €5,386 | -€1,077 | -16.7% |
| Tangible fixed assets | 22/27 | €6,463 | €5,386 | -€1,077 | -16.7% |
| Plant, machinery and equipment | 23 | €6,463 | €5,386 | -€1,077 | -16.7% |
| Total equity and liabilities | 10/49 | €6,463 | €5,386 | -€1,077 | -16.7% |
| Equity | 10/15 | -€11,045 | -€12,438 | -€1,393 | -12.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,245 | -€18,638 | -€1,393 | -8.1% |
| Amounts payable | 17/49 | €17,508 | €17,824 | +€315 | +1.8% |
| Amounts payable within one year | 42/48 | €17,508 | €17,824 | +€315 | +1.8% |
| Financial debts | 43 | €4 | €4 | = | 0.0% |
| Credit institutions | 430/8 | €4 | €4 | = | 0.0% |
| Trade debts | 44 | €297 | €548 | +€252 | +84.9% |
| Suppliers | 440/4 | €297 | €548 | +€252 | +84.9% |
| Other amounts payable | 47/48 | €17,208 | €17,271 | +€64 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,077 | €1,077 | -€1,000 | -48.1% |
| Gross operating margin | 9900 | -€308 | -€315 | -€7 | -2.3% |
| Operating profit (loss) | 9901 | -€2,386 | -€1,393 | +€993 | +41.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,386 | -€1,393 | +€993 | +41.6% |
| Profit (loss) for the period | 9904 | -€2,386 | -€1,393 | +€993 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,386 | -€1,393 | +€993 | +41.6% |
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.