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GREENWAVES: 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.

What changed

GREENWAVES

BE 0760.554.729
NACE 81.300, Landscape service activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,994
2024 · €99,670-€60,676
Equity
€316,625
2024 · €277,631+€38,994
Cash
€205,931
2024 · €42,623+€163,308
Balance sheet total
€383,379
2024 · €369,378+€14,001

Largest movements

2024 to 2025
Assets
  • Cash +€163,308

    up €163,308 (+383.2%), from €42,623 to €205,931

    mainly Receivables within one year (+€82,702) and Current investments (+€53,863)

  • Receivables within one year -€82,702

    down €82,702 (-34.1%), from €242,212 to €159,510

    of which Trade receivables: -€79,738

  • Current investments -€53,863

    down €53,863 (-81.5%), from €66,085 to €12,222

  • Tangible fixed assets -€12,794

    down €12,794 (-69.3%), from €18,459 to €5,665

    of which Furniture and vehicles: -€8,722

Equity and liabilities
  • Reserves +€38,994

    up €38,994 (+14.6%), from €267,631 to €306,625

  • Tax, wage and social debts -€20,674

    down €20,674 (-24.3%), from €84,970 to €64,296

  • Other debts -€5,441

    down €5,441 (-100.0%), from €5,441 to €0

Income statement
  • Gross operating margin -€95,506

    down €95,506 (-59.6%), from €160,192 to €64,686

  • Taxes -€24,373

    down €24,373 (-54.9%), from €44,392 to €20,019

  • Financial income +€9,195

    up €9,195 (+10274.3%), from €90 to €9,285

  • Write-downs -€2,500

    down €2,500 (-100.0%), from €2,500 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €99,670
Gross operating margin -€95,506
Depreciation -€766
Write-downs +€2,500
Other operating charges -€423
Financial income +€9,195
Financial charges -€50
Taxes +€24,373
Result 2025 €38,994

Cash bridge derived

cash 2024 to 2025

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.

From operations +€109,445
Investment +€53,863
Financing €0
Cash 2024 €42,623
Net result for the year +€38,994
Depreciation +€12,794
Receivables within one year +€82,702
Deferred charges and accrued income -€51
Trade debts +€1,122
Tax, wage and social debts -€20,674
Other debts -€5,441
Current investments +€53,863
Cash 2025 €205,931
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €369,378 €383,379 +€14,001 +3.8%
Fixed assets 21/28 €18,459 €5,665 -€12,794 -69.3%
Tangible fixed assets 22/27 €18,459 €5,665 -€12,794 -69.3%
Plant, machinery and equipment 23 €5,570 €1,499 -€4,071 -73.1%
Furniture and vehicles 24 €12,888 €4,166 -€8,722 -67.7%
Current assets 29/58 €350,920 €377,715 +€26,795 +7.6%
Amounts receivable within one year 40/41 €242,212 €159,510 -€82,702 -34.1%
Trade receivables 40 €235,891 €156,153 -€79,738 -33.8%
Other amounts receivable 41 €6,321 €3,357 -€2,964 -46.9%
Current investments 50/53 €66,085 €12,222 -€53,863 -81.5%
Cash at bank and in hand 54/58 €42,623 €205,931 +€163,308 +383.2%
Deferred charges and accrued income 490/1 - €51 +€51
Total equity and liabilities 10/49 €369,378 €383,379 +€14,001 +3.8%
Equity 10/15 €277,631 €316,625 +€38,994 +14.0%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €267,631 €306,625 +€38,994 +14.6%
Distributable reserves 133 €267,631 €306,625 +€38,994 +14.6%
Amounts payable 17/49 €91,747 €66,754 -€24,993 -27.2%
Amounts payable within one year 42/48 €91,747 €66,754 -€24,993 -27.2%
Trade debts 44 €1,336 €2,458 +€1,122 +84.0%
Suppliers 440/4 €1,336 €2,458 +€1,122 +84.0%
Taxes, remuneration and social security 45 €84,970 €64,296 -€20,674 -24.3%
Taxes 450/3 €84,970 €64,296 -€20,674 -24.3%
Other amounts payable 47/48 €5,441 €0 -€5,441 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,028 €12,794 +€766 +6.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €2,500 €0 -€2,500 -100.0%
Other operating charges 640/8 €1,427 €1,850 +€423 +29.6%
Gross operating margin 9900 €160,192 €64,686 -€95,506 -59.6%
Operating profit (loss) 9901 €144,238 €50,043 -€94,195 -65.3%
Financial income 75/76B €90 €9,285 +€9,195 +10274.3%
Recurring financial income 75 €90 €9,285 +€9,195 +10274.3%
Financial charges 65/66B €266 €315 +€50 +18.6%
Recurring financial charges 65 €266 €315 +€50 +18.6%
Profit (loss) for the period before taxes 9903 €144,062 €59,013 -€85,049 -59.0%
Income taxes 67/77 €44,392 €20,019 -€24,373 -54.9%
Profit (loss) for the period 9904 €99,670 €38,994 -€60,676 -60.9%
Profit (loss) for the period to be appropriated 9905 €99,670 €38,994 -€60,676 -60.9%

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.