Greenpowr: 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.
Greenpowr
Largest movements
- Receivables within one year -€26,626
down €26,626 (-38.5%), from €69,235 to €42,608
of which Other amounts receivable: -€24,278
- Stocks and contracts -€3,577
down €3,577 (-10.7%), from €33,534 to €29,957
- Trade debts -€53,401
down €53,401 (-76.0%), from €70,271 to €16,869
- Profit (loss) carried forward +€12,084
up €12,084 (+18.1%), from -€66,905 to -€54,821
- Accrued charges and deferred income +€10,129
up €10,129 (+1829.5%), from €554 to €10,682
- Tax, wage and social debts +€2,945
new in 2025: €2,945
- Gross operating margin +€50,076
up €50,076, from -€35,957 to €14,119
- Staff costs -€16,210
no longer reported in 2025 (was €16,210)
- Other operating charges -€8,357
down €8,357 (-95.7%), from €8,730 to €373
- Financial charges -€4,358
down €4,358 (-76.4%), from €5,704 to €1,345
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 | €114,226 | €84,868 | -€29,358 | -25.7% |
| Fixed assets | 21/28 | €633 | €317 | -€317 | -50.0% |
| Tangible fixed assets | 22/27 | €633 | €317 | -€317 | -50.0% |
| Plant, machinery and equipment | 23 | €633 | €317 | -€317 | -50.0% |
| Current assets | 29/58 | €113,593 | €84,551 | -€29,042 | -25.6% |
| Stocks and contracts in progress | 3 | €33,534 | €29,957 | -€3,577 | -10.7% |
| Stocks | 30/36 | €33,534 | €29,957 | -€3,577 | -10.7% |
| Amounts receivable within one year | 40/41 | €69,235 | €42,608 | -€26,626 | -38.5% |
| Trade receivables | 40 | €44,957 | €42,608 | -€2,348 | -5.2% |
| Other amounts receivable | 41 | €24,278 | - | -€24,278 | |
| Cash at bank and in hand | 54/58 | €7,972 | €8,800 | +€828 | +10.4% |
| Deferred charges and accrued income | 490/1 | €2,853 | €3,186 | +€333 | +11.7% |
| Total equity and liabilities | 10/49 | €114,226 | €84,868 | -€29,358 | -25.7% |
| Equity | 10/15 | €20,505 | €32,590 | +€12,084 | +58.9% |
| Contributions | 10/11 | €72,000 | €72,000 | = | 0.0% |
| Reserves | 13 | €15,411 | €15,411 | = | 0.0% |
| Distributable reserves | 133 | €15,411 | €15,411 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,905 | -€54,821 | +€12,084 | +18.1% |
| Amounts payable | 17/49 | €93,721 | €52,278 | -€41,443 | -44.2% |
| Amounts payable after more than one year | 17 | €18,250 | €18,250 | = | 0.0% |
| Financial debts | 170/4 | €18,250 | €18,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €74,918 | €23,346 | -€51,571 | -68.8% |
| Current portion of amounts payable after more than one year | 42 | €4,567 | €3,452 | -€1,115 | -24.4% |
| Trade debts | 44 | €70,271 | €16,869 | -€53,401 | -76.0% |
| Suppliers | 440/4 | €70,271 | €16,869 | -€53,401 | -76.0% |
| Taxes, remuneration and social security | 45 | - | €2,945 | +€2,945 | |
| Taxes | 450/3 | - | €2,945 | +€2,945 | |
| Other amounts payable | 47/48 | €81 | €81 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €554 | €10,682 | +€10,129 | +1829.5% |
| Remuneration, social security and pensions | 62 | €16,210 | - | -€16,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €317 | = | 0.0% |
| Other operating charges | 640/8 | €8,730 | €373 | -€8,357 | -95.7% |
| Gross operating margin | 9900 | -€35,957 | €14,119 | +€50,076 | |
| Operating profit (loss) | 9901 | -€61,213 | €13,430 | +€74,643 | |
| Financial income | 75/76B | €11 | €0 | -€11 | -99.9% |
| Recurring financial income | 75 | €11 | €0 | -€11 | -99.9% |
| Financial charges | 65/66B | €5,704 | €1,345 | -€4,358 | -76.4% |
| Recurring financial charges | 65 | €5,704 | €1,345 | -€4,358 | -76.4% |
| Profit (loss) for the period before taxes | 9903 | -€66,905 | €12,084 | +€78,990 | |
| Profit (loss) for the period | 9904 | -€66,905 | €12,084 | +€78,990 | |
| Profit (loss) for the period to be appropriated | 9905 | -€66,905 | €12,084 | +€78,990 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.