GREENWAY Distribution Services: 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.
GREENWAY Distribution Services
Largest movements
- Receivables within one year -€1,439
down €1,439 (-41.7%), from €3,456 to €2,016
- Tangible fixed assets -€334
down €334 (-100%), from €334 to €0
- Profit (loss) carried forward -€2,467
down €2,467 (-16.0%), from -€15,428 to -€17,896
- Trade debts +€721
up €721 (+116%), from €624 to €1,345
- Gross operating margin -€4,080
down €4,080, from €2,392 to -€1,688
- Depreciation -€172
down €172 (-33.9%), from €506 to €334
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 | €3,796 | €2,049 | -€1,747 | -46.0% |
| Fixed assets | 21/28 | €334 | €0 | -€334 | -100% |
| Tangible fixed assets | 22/27 | €334 | €0 | -€334 | -100% |
| Furniture and vehicles | 24 | €334 | €0 | -€334 | -100% |
| Current assets | 29/58 | €3,461 | €2,049 | -€1,412 | -40.8% |
| Amounts receivable within one year | 40/41 | €3,456 | €2,016 | -€1,439 | -41.7% |
| Other amounts receivable | 41 | €3,456 | €2,016 | -€1,439 | -41.7% |
| Cash at bank and in hand | 54/58 | €6 | €33 | +€27 | +487% |
| Total equity and liabilities | 10/49 | €3,796 | €2,049 | -€1,747 | -46.0% |
| Equity | 10/15 | €3,172 | €704 | -€2,467 | -77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,428 | -€17,896 | -€2,467 | -16.0% |
| Amounts payable | 17/49 | €624 | €1,345 | +€721 | +116% |
| Amounts payable within one year | 42/48 | €624 | €1,345 | +€721 | +116% |
| Trade debts | 44 | €624 | €1,345 | +€721 | +116% |
| Suppliers | 440/4 | €624 | €1,345 | +€721 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €334 | -€172 | -33.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,392 | -€1,688 | -€4,080 | |
| Operating profit (loss) | 9901 | €1,498 | -€2,422 | -€3,920 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,453 | -€2,467 | -€3,920 | |
| Profit (loss) for the period | 9904 | €1,453 | -€2,467 | -€3,920 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,453 | -€2,467 | -€3,920 |
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 15 October 2026 via checked.be.