Greenius: 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.
Greenius
Largest movements
- Tangible fixed assets -€6,882
down €6,882 (-37.0%), from €18,611 to €11,729
of which Plant, machinery and equipment: -€6,783
- Cash -€1,953
down €1,953 (-42.4%), from €4,605 to €2,652
mainly Net result for the year (-€14,148) and Receivables within one year (-€1,181)
- Intangible fixed assets -€1,308
down €1,308 (-13.1%), from €10,015 to €8,707
- Receivables within one year +€1,181
up €1,181 (+254.4%), from €464 to €1,646
- Formation expenses -€869
down €869 (-68.8%), from €1,263 to €394
- Profit (loss) carried forward -€14,148
down €14,148 (-25.0%), from -€56,596 to -€70,744
- Other debts +€3,068
up €3,068 (+7.4%), from €41,432 to €44,500
- Trade debts +€724
up €724 (+595.8%), from €121 to €845
- Tax, wage and social debts +€525
new in 2025: €525
- Gross operating margin +€4,298
up €4,298 (+49.0%), from -€8,777 to -€4,480
- Depreciation +€1,086
up €1,086 (+13.6%), from €7,974 to €9,059
- Other operating charges +€111
up €111 (+28.7%), from €387 to €499
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.
Cash bridge derived
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 | €34,958 | €25,127 | -€9,831 | -28.1% |
| Formation expenses | 20 | €1,263 | €394 | -€869 | -68.8% |
| Fixed assets | 21/28 | €28,626 | €20,436 | -€8,190 | -28.6% |
| Intangible fixed assets | 21 | €10,015 | €8,707 | -€1,308 | -13.1% |
| Tangible fixed assets | 22/27 | €18,611 | €11,729 | -€6,882 | -37.0% |
| Plant, machinery and equipment | 23 | €18,464 | €11,681 | -€6,783 | -36.7% |
| Furniture and vehicles | 24 | €147 | €48 | -€99 | -67.2% |
| Current assets | 29/58 | €5,069 | €4,297 | -€772 | -15.2% |
| Amounts receivable within one year | 40/41 | €464 | €1,646 | +€1,181 | +254.4% |
| Other amounts receivable | 41 | €464 | €1,646 | +€1,181 | +254.4% |
| Cash at bank and in hand | 54/58 | €4,605 | €2,652 | -€1,953 | -42.4% |
| Total equity and liabilities | 10/49 | €34,958 | €25,127 | -€9,831 | -28.1% |
| Equity | 10/15 | -€6,596 | -€20,744 | -€14,148 | -214.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,596 | -€70,744 | -€14,148 | -25.0% |
| Amounts payable | 17/49 | €41,554 | €45,870 | +€4,317 | +10.4% |
| Amounts payable within one year | 42/48 | €41,554 | €45,870 | +€4,317 | +10.4% |
| Trade debts | 44 | €121 | €845 | +€724 | +595.8% |
| Suppliers | 440/4 | €121 | €845 | +€724 | +595.8% |
| Taxes, remuneration and social security | 45 | - | €525 | +€525 | |
| Taxes | 450/3 | - | €525 | +€525 | |
| Other amounts payable | 47/48 | €41,432 | €44,500 | +€3,068 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,974 | €9,059 | +€1,086 | +13.6% |
| Other operating charges | 640/8 | €387 | €499 | +€111 | +28.7% |
| Gross operating margin | 9900 | -€8,777 | -€4,480 | +€4,298 | +49.0% |
| Operating profit (loss) | 9901 | -€17,138 | -€14,038 | +€3,101 | +18.1% |
| Financial charges | 65/66B | €126 | €110 | -€16 | -12.8% |
| Recurring financial charges | 65 | €126 | €110 | -€16 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,265 | -€14,148 | +€3,117 | +18.1% |
| Profit (loss) for the period | 9904 | -€17,265 | -€14,148 | +€3,117 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,265 | -€14,148 | +€3,117 | +18.1% |
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 10 October 2026 via checked.be.