GREENLINQ: 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.
GREENLINQ
Largest movements
- Cash +€7,346
new in 2025: €7,346
mainly Other debts (+€15,853) and Receivables within one year (+€563)
- Other debts +€15,853
up €15,853 (+143%), from €11,075 to €26,928
- Trade debts -€5,291
down €5,291 (-30.7%), from €17,223 to €11,932
- Profit (loss) carried forward -€1,894
down €1,894 (-9.3%), from €20,434 to €18,541
- Short-term financial debts -€1,808
no longer reported in 2025 (was €1,808)
- Gross operating margin -€14,552
down €14,552 (-92.1%), from €15,797 to €1,245
- Taxes -€3,216
no longer reported in 2025 (was €3,216)
- Staff costs +€742
new in 2025: €742
- Other operating charges -€322
down €322 (-40.9%), from €789 to €466
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 | €53,540 | €60,401 | +€6,860 | +12.8% |
| Fixed assets | 21/28 | - | €200 | +€200 | |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €53,540 | €60,201 | +€6,660 | +12.4% |
| Amounts receivable within one year | 40/41 | €51,971 | €51,409 | -€563 | -1.1% |
| Trade receivables | 40 | €47,919 | €47,621 | -€298 | -0.6% |
| Other amounts receivable | 41 | €4,053 | €3,788 | -€264 | -6.5% |
| Cash at bank and in hand | 54/58 | - | €7,346 | +€7,346 | |
| Deferred charges and accrued income | 490/1 | €1,569 | €1,445 | -€123 | -7.9% |
| Total equity and liabilities | 10/49 | €53,540 | €60,401 | +€6,860 | +12.8% |
| Equity | 10/15 | €23,434 | €21,541 | -€1,894 | -8.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,434 | €18,541 | -€1,894 | -9.3% |
| Amounts payable | 17/49 | €30,106 | €38,860 | +€8,754 | +29.1% |
| Amounts payable within one year | 42/48 | €30,106 | €38,860 | +€8,754 | +29.1% |
| Financial debts | 43 | €1,808 | - | -€1,808 | |
| Credit institutions | 430/8 | €1,808 | - | -€1,808 | |
| Trade debts | 44 | €17,223 | €11,932 | -€5,291 | -30.7% |
| Suppliers | 440/4 | €17,223 | €11,932 | -€5,291 | -30.7% |
| Other amounts payable | 47/48 | €11,075 | €26,928 | +€15,853 | +143% |
| Remuneration, social security and pensions | 62 | - | €742 | +€742 | |
| Other operating charges | 640/8 | €789 | €466 | -€322 | -40.9% |
| Gross operating margin | 9900 | €15,797 | €1,245 | -€14,552 | -92.1% |
| Operating profit (loss) | 9901 | €15,008 | €37 | -€14,971 | -99.8% |
| Financial income | 75/76B | €0 | €26 | +€26 | +8,723% |
| Recurring financial income | 75 | €0 | €26 | +€26 | +8,723% |
| Financial charges | 65/66B | €2,067 | €1,957 | -€111 | -5.4% |
| Recurring financial charges | 65 | €2,067 | €1,957 | -€111 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €12,941 | -€1,894 | -€14,835 | |
| Income taxes | 67/77 | €3,216 | - | -€3,216 | |
| Profit (loss) for the period | 9904 | €9,725 | -€1,894 | -€11,619 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,725 | -€1,894 | -€11,619 |
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 17 October 2026 via checked.be.