GREENPLUS ENERGY: 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.
GREENPLUS ENERGY
Largest movements
- Cash +€18,275
up €18,275 (+31.0%), from €58,883 to €77,158
mainly Net result for the year (+€31,292) and Depreciation (+€10,311)
- Tangible fixed assets -€6,768
down €6,768 (-16.5%), from €40,957 to €34,189
of which Furniture and vehicles: -€6,920
- Receivables within one year -€2,203
down €2,203 (-37.6%), from €5,852 to €3,649
- Profit (loss) carried forward +€31,292
up €31,292 (+130%), from €24,123 to €55,415
- Other debts -€9,873
down €9,873 (-48.9%), from €20,181 to €10,308
- Debts after one year -€4,981
down €4,981 (-19.7%), from €25,279 to €20,299
- Tax, wage and social debts -€4,013
down €4,013 (-15.6%), from €25,696 to €21,683
of which Remuneration and social security: -€10,673
- Trade debts -€1,863
down €1,863 (-48.0%), from €3,880 to €2,018
- Gross operating margin +€10,112
up €10,112 (+25.0%), from €40,468 to €50,580
- Taxes +€2,000
up €2,000 (+32.6%), from €6,136 to €8,135
- Depreciation +€699
up €699 (+7.3%), from €9,612 to €10,311
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 | €107,101 | €116,703 | +€9,602 | +9.0% |
| Fixed assets | 21/28 | €41,432 | €34,614 | -€6,818 | -16.5% |
| Intangible fixed assets | 21 | €475 | €425 | -€50 | -10.5% |
| Tangible fixed assets | 22/27 | €40,957 | €34,189 | -€6,768 | -16.5% |
| Plant, machinery and equipment | 23 | €12,648 | €12,801 | +€152 | +1.2% |
| Furniture and vehicles | 24 | €28,308 | €21,388 | -€6,920 | -24.4% |
| Current assets | 29/58 | €65,669 | €82,089 | +€16,420 | +25.0% |
| Amounts receivable within one year | 40/41 | €5,852 | €3,649 | -€2,203 | -37.6% |
| Trade receivables | 40 | €5,852 | €3,649 | -€2,203 | -37.6% |
| Cash at bank and in hand | 54/58 | €58,883 | €77,158 | +€18,275 | +31.0% |
| Deferred charges and accrued income | 490/1 | €934 | €1,282 | +€347 | +37.2% |
| Total equity and liabilities | 10/49 | €107,101 | €116,703 | +€9,602 | +9.0% |
| Equity | 10/15 | €26,123 | €57,415 | +€31,292 | +120% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,123 | €55,415 | +€31,292 | +130% |
| Amounts payable | 17/49 | €80,978 | €59,288 | -€21,690 | -26.8% |
| Amounts payable after more than one year | 17 | €25,279 | €20,299 | -€4,981 | -19.7% |
| Financial debts | 170/4 | €25,279 | €20,299 | -€4,981 | -19.7% |
| Amounts payable within one year | 42/48 | €54,700 | €38,989 | -€15,711 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €4,944 | €4,981 | +€37 | +0.7% |
| Trade debts | 44 | €3,880 | €2,018 | -€1,863 | -48.0% |
| Suppliers | 440/4 | €3,880 | €2,018 | -€1,863 | -48.0% |
| Taxes, remuneration and social security | 45 | €25,696 | €21,683 | -€4,013 | -15.6% |
| Taxes | 450/3 | €15,023 | €21,683 | +€6,660 | +44.3% |
| Remuneration and social security | 454/9 | €10,673 | - | -€10,673 | |
| Other amounts payable | 47/48 | €20,181 | €10,308 | -€9,873 | -48.9% |
| Accrued charges and deferred income | 492/3 | €998 | - | -€998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,612 | €10,311 | +€699 | +7.3% |
| Other operating charges | 640/8 | €295 | €555 | +€260 | +88.2% |
| Gross operating margin | 9900 | €40,468 | €50,580 | +€10,112 | +25.0% |
| Operating profit (loss) | 9901 | €30,560 | €39,714 | +€9,153 | +30.0% |
| Financial income | 75/76B | €22 | €56 | +€34 | +158% |
| Recurring financial income | 75 | €22 | €56 | +€34 | +158% |
| Financial charges | 65/66B | €323 | €341 | +€18 | +5.5% |
| Recurring financial charges | 65 | €323 | €341 | +€18 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €30,258 | €39,428 | +€9,169 | +30.3% |
| Income taxes | 67/77 | €6,136 | €8,135 | +€2,000 | +32.6% |
| Profit (loss) for the period | 9904 | €24,123 | €31,292 | +€7,170 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,123 | €31,292 | +€7,170 | +29.7% |
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 26 October 2026 via checked.be.