GreenMoves: 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.
GreenMoves
Largest movements
- Cash +€13,937
up €13,937 (+45.6%), from €30,534 to €44,471
mainly Net result for the year (+€22,761) and Tax, wage and social debts (+€17,374)
- Tax, wage and social debts +€17,374
up €17,374 (+121.5%), from €14,294 to €31,668
- Profit (loss) carried forward -€5,239
down €5,239 (-18.5%), from €28,391 to €23,152
- Trade debts +€925
up €925 (+26.1%), from €3,549 to €4,474
- Gross operating margin -€13,227
down €13,227 (-31.7%), from €41,687 to €28,460
- Taxes -€5,336
down €5,336 (-46.4%), from €11,508 to €6,173
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 | €71,233 | €84,293 | +€13,060 | +18.3% |
| Fixed assets | 21/28 | €1,604 | €965 | -€639 | -39.8% |
| Tangible fixed assets | 22/27 | €1,230 | €591 | -€639 | -51.9% |
| Plant, machinery and equipment | 23 | - | €591 | +€591 | |
| Furniture and vehicles | 24 | €1,230 | €0 | -€1,230 | -100.0% |
| Financial fixed assets | 28 | €374 | €374 | = | 0.0% |
| Current assets | 29/58 | €69,630 | €83,328 | +€13,699 | +19.7% |
| Amounts receivable within one year | 40/41 | €39,096 | €38,759 | -€337 | -0.9% |
| Trade receivables | 40 | €39,096 | €20,458 | -€18,638 | -47.7% |
| Other amounts receivable | 41 | - | €18,301 | +€18,301 | |
| Cash at bank and in hand | 54/58 | €30,534 | €44,471 | +€13,937 | +45.6% |
| Deferred charges and accrued income | 490/1 | - | €98 | +€98 | |
| Total equity and liabilities | 10/49 | €71,233 | €84,293 | +€13,060 | +18.3% |
| Equity | 10/15 | €53,391 | €48,152 | -€5,239 | -9.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,391 | €23,152 | -€5,239 | -18.5% |
| Amounts payable | 17/49 | €17,843 | €36,142 | +€18,299 | +102.6% |
| Amounts payable within one year | 42/48 | €17,843 | €36,142 | +€18,299 | +102.6% |
| Trade debts | 44 | €3,549 | €4,474 | +€925 | +26.1% |
| Suppliers | 440/4 | €3,549 | €4,474 | +€925 | +26.1% |
| Taxes, remuneration and social security | 45 | €14,294 | €31,668 | +€17,374 | +121.5% |
| Taxes | 450/3 | €14,294 | €31,668 | +€17,374 | +121.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €868 | €639 | -€229 | -26.4% |
| Other operating charges | 640/8 | €58 | €286 | +€228 | +393.7% |
| Gross operating margin | 9900 | €41,687 | €28,460 | -€13,227 | -31.7% |
| Operating profit (loss) | 9901 | €40,761 | €27,535 | -€13,225 | -32.4% |
| Financial income | 75/76B | €1,398 | €1,527 | +€128 | +9.2% |
| Recurring financial income | 75 | €1,398 | €1,527 | +€128 | +9.2% |
| Financial charges | 65/66B | €233 | €128 | -€105 | -45.1% |
| Recurring financial charges | 65 | €233 | €128 | -€105 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €41,925 | €28,934 | -€12,992 | -31.0% |
| Income taxes | 67/77 | €11,508 | €6,173 | -€5,336 | -46.4% |
| Profit (loss) for the period | 9904 | €30,417 | €22,761 | -€7,656 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,417 | €22,761 | -€7,656 | -25.2% |
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 30 September 2026 via checked.be.