Greenpoint Beheer: 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.
Greenpoint Beheer
Largest movements
- Cash +€22,411
up €22,411 (+206.2%), from €10,867 to €33,278
mainly Other debts (+€23,701) and Trade debts (+€1,616)
- Other debts +€23,701
up €23,701 (+200.8%), from €11,802 to €35,503
- Profit (loss) carried forward -€3,235
down €3,235 (-57.1%), from -€5,666 to -€8,901
- Trade debts +€1,616
up €1,616 (+722.0%), from €224 to €1,840
- Gross operating margin +€2,230
up €2,230 (+48.3%), from -€4,615 to -€2,385
- Other operating charges -€257
down €257 (-26.0%), from €991 to €733
- Financial charges +€56
up €56 (+92.1%), from €61 to €117
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 | €11,360 | €33,442 | +€22,082 | +194.4% |
| Current assets | 29/58 | €11,360 | €33,442 | +€22,082 | +194.4% |
| Amounts receivable within one year | 40/41 | €493 | €164 | -€329 | -66.7% |
| Other amounts receivable | 41 | €493 | €164 | -€329 | -66.7% |
| Cash at bank and in hand | 54/58 | €10,867 | €33,278 | +€22,411 | +206.2% |
| Total equity and liabilities | 10/49 | €11,360 | €33,442 | +€22,082 | +194.4% |
| Equity | 10/15 | -€666 | -€3,901 | -€3,235 | -485.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,666 | -€8,901 | -€3,235 | -57.1% |
| Amounts payable | 17/49 | €12,026 | €37,343 | +€25,317 | +210.5% |
| Amounts payable within one year | 42/48 | €12,026 | €37,343 | +€25,317 | +210.5% |
| Trade debts | 44 | €224 | €1,840 | +€1,616 | +722.0% |
| Suppliers | 440/4 | €224 | €1,840 | +€1,616 | +722.0% |
| Other amounts payable | 47/48 | €11,802 | €35,503 | +€23,701 | +200.8% |
| Other operating charges | 640/8 | €991 | €733 | -€257 | -26.0% |
| Gross operating margin | 9900 | -€4,615 | -€2,385 | +€2,230 | +48.3% |
| Operating profit (loss) | 9901 | -€5,606 | -€3,118 | +€2,487 | +44.4% |
| Financial charges | 65/66B | €61 | €117 | +€56 | +92.1% |
| Recurring financial charges | 65 | €61 | €117 | +€56 | +92.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,666 | -€3,235 | +€2,432 | +42.9% |
| Profit (loss) for the period | 9904 | -€5,666 | -€3,235 | +€2,432 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,666 | -€3,235 | +€2,432 | +42.9% |
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 11 October 2026 via checked.be.