GREENPART: 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.
GREENPART
Largest movements
- Receivables within one year +€33,340
up €33,340 (+237.9%), from €14,016 to €47,357
of which Other amounts receivable: +€38,943
- Cash +€8,419
up €8,419 (+294.3%), from €2,861 to €11,280
mainly Net result for the year (+€50,522) and Tax, wage and social debts (+€2,064)
- Profit (loss) carried forward +€50,522
up €50,522 (+1110.2%), from €4,551 to €55,072
- Other debts -€8,349
no longer reported in 2022 (was €8,349)
- Trade debts -€2,477
no longer reported in 2022 (was €2,477)
- Tax, wage and social debts +€2,064
new in 2022: €2,064
of which Remuneration and social security: +€2,014
- Gross operating margin +€52,854
up €52,854 (+917.7%), from €5,760 to €58,614
- Staff costs +€7,293
new in 2022: €7,293
- Depreciation -€1,050
no longer reported in 2022 (was €1,050)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,877 | €58,636 | +€41,760 | +247.4% |
| Current assets | 29/58 | €16,877 | €58,636 | +€41,760 | +247.4% |
| Amounts receivable within one year | 40/41 | €14,016 | €47,357 | +€33,340 | +237.9% |
| Trade receivables | 40 | €10,747 | €5,145 | -€5,602 | -52.1% |
| Other amounts receivable | 41 | €3,269 | €42,211 | +€38,943 | +1191.4% |
| Cash at bank and in hand | 54/58 | €2,861 | €11,280 | +€8,419 | +294.3% |
| Total equity and liabilities | 10/49 | €16,877 | €58,636 | +€41,760 | +247.4% |
| Equity | 10/15 | €6,051 | €56,572 | +€50,522 | +835.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,551 | €55,072 | +€50,522 | +1110.2% |
| Amounts payable | 17/49 | €10,826 | €2,064 | -€8,762 | -80.9% |
| Amounts payable within one year | 42/48 | €10,826 | €2,064 | -€8,762 | -80.9% |
| Trade debts | 44 | €2,477 | - | -€2,477 | |
| Suppliers | 440/4 | €2,477 | - | -€2,477 | |
| Taxes, remuneration and social security | 45 | - | €2,064 | +€2,064 | |
| Taxes | 450/3 | - | €49 | +€49 | |
| Remuneration and social security | 454/9 | - | €2,014 | +€2,014 | |
| Other amounts payable | 47/48 | €8,349 | - | -€8,349 | |
| Remuneration, social security and pensions | 62 | - | €7,293 | +€7,293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,050 | - | -€1,050 | |
| Other operating charges | 640/8 | - | €250 | +€250 | |
| Gross operating margin | 9900 | €5,760 | €58,614 | +€52,854 | +917.7% |
| Operating profit (loss) | 9901 | €4,710 | €51,071 | +€46,362 | +984.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €159 | €549 | +€390 | +245.3% |
| Recurring financial charges | 65 | €159 | €549 | +€390 | +245.3% |
| Profit (loss) for the period before taxes | 9903 | €4,551 | €50,522 | +€45,971 | +1010.2% |
| Profit (loss) for the period | 9904 | €4,551 | €50,522 | +€45,971 | +1010.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,551 | €50,522 | +€45,971 | +1010.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.