GREENMIX COMMODITIES: what changed
Two fiscal 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.
GREENMIX COMMODITIES
Largest movements
- Cash -€695
down €695 (-65.7%), from €1,058 to €363
mainly Trade debts (-€917) and Net result for the year (-€516)
- Receivables within one year -€661
no longer reported in 2025 (was €661)
- Tangible fixed assets -€291
no longer reported in 2025 (was €291)
- Trade debts -€917
no longer reported in 2025 (was €917)
- Profit (loss) carried forward -€516
down €516 (-2.3%), from -€22,369 to -€22,884
- Tax, wage and social debts -€123
down €123 (-49.0%), from €251 to €128
- Other debts -€91
down €91 (-2.8%), from €3,211 to €3,120
- Gross operating margin +€1,690
up €1,690, from -€1,618 to €72
- Other operating charges -€1,558
no longer reported in 2025 (was €1,558)
- Depreciation -€507
down €507 (-63.5%), from €798 to €291
- Financial charges -€430
down €430 (-59.2%), from €726 to €296
- Taxes -€128
no longer reported in 2025 (was €128)
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 | €2,010 | €363 | -€1,647 | -81.9% |
| Fixed assets | 21/28 | €291 | - | -€291 | |
| Tangible fixed assets | 22/27 | €291 | - | -€291 | |
| Furniture and vehicles | 24 | €291 | - | -€291 | |
| Current assets | 29/58 | €1,719 | €363 | -€1,356 | -78.9% |
| Amounts receivable within one year | 40/41 | €661 | - | -€661 | |
| Other amounts receivable | 41 | €661 | - | -€661 | |
| Cash at bank and in hand | 54/58 | €1,058 | €363 | -€695 | -65.7% |
| Total equity and liabilities | 10/49 | €2,010 | €363 | -€1,647 | -81.9% |
| Equity | 10/15 | -€2,369 | -€2,884 | -€516 | -21.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,369 | -€22,884 | -€516 | -2.3% |
| Amounts payable | 17/49 | €4,379 | €3,248 | -€1,131 | -25.8% |
| Amounts payable within one year | 42/48 | €4,379 | €3,248 | -€1,131 | -25.8% |
| Trade debts | 44 | €917 | - | -€917 | |
| Suppliers | 440/4 | €917 | - | -€917 | |
| Taxes, remuneration and social security | 45 | €251 | €128 | -€123 | -49.0% |
| Taxes | 450/3 | €251 | €128 | -€123 | -49.0% |
| Other amounts payable | 47/48 | €3,211 | €3,120 | -€91 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €798 | €291 | -€507 | -63.5% |
| Other operating charges | 640/8 | €1,558 | - | -€1,558 | |
| Gross operating margin | 9900 | -€1,618 | €72 | +€1,690 | |
| Operating profit (loss) | 9901 | -€3,975 | -€219 | +€3,756 | +94.5% |
| Financial charges | 65/66B | €726 | €296 | -€430 | -59.2% |
| Recurring financial charges | 65 | €726 | €296 | -€430 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,701 | -€516 | +€4,185 | +89.0% |
| Income taxes | 67/77 | €128 | - | -€128 | |
| Profit (loss) for the period | 9904 | -€4,829 | -€516 | +€4,313 | +89.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,829 | -€516 | +€4,313 | +89.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.