GREENWICH ELECTRONICS: 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.
GREENWICH ELECTRONICS
Largest movements
- Cash -€1,383
down €1,383 (-5.0%), from €27,659 to €26,276
mainly Net result for the year (-€898) and Trade debts (-€350)
- Profit (loss) carried forward -€898
down €898 (-1.8%), from -€50,355 to -€51,252
- Gross operating margin +€995
up €995 (+77.5%), from -€1,284 to -€289
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 | €75,700 | €74,453 | -€1,248 | -1.6% |
| Current assets | 29/58 | €75,700 | €74,453 | -€1,248 | -1.6% |
| Stocks and contracts in progress | 3 | €47,094 | €47,094 | = | 0.0% |
| Stocks | 30/36 | €47,094 | €47,094 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €948 | €1,083 | +€135 | +14.3% |
| Other amounts receivable | 41 | €948 | €1,083 | +€135 | +14.3% |
| Cash at bank and in hand | 54/58 | €27,659 | €26,276 | -€1,383 | -5.0% |
| Total equity and liabilities | 10/49 | €75,700 | €74,453 | -€1,248 | -1.6% |
| Equity | 10/15 | -€42,174 | -€43,072 | -€898 | -2.1% |
| Contributions | 10/11 | €6,321 | €6,321 | = | 0.0% |
| Capital | 10 | - | €6,321 | +€6,321 | |
| Issued capital | 100 | - | €18,592 | +€18,592 | |
| Uncalled capital | 101 | - | €12,271 | +€12,271 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Profit (loss) carried forward | 14 | -€50,355 | -€51,252 | -€898 | -1.8% |
| Amounts payable | 17/49 | €117,874 | €117,525 | -€350 | -0.3% |
| Amounts payable within one year | 42/48 | €117,874 | €117,525 | -€350 | -0.3% |
| Trade debts | 44 | €117,809 | €117,460 | -€350 | -0.3% |
| Suppliers | 440/4 | €117,809 | €117,460 | -€350 | -0.3% |
| Other amounts payable | 47/48 | €65 | €65 | = | 0.0% |
| Other operating charges | 640/8 | €454 | €457 | +€3 | +0.6% |
| Gross operating margin | 9900 | -€1,284 | -€289 | +€995 | +77.5% |
| Operating profit (loss) | 9901 | -€1,738 | -€746 | +€992 | +57.1% |
| Financial charges | 65/66B | €147 | €152 | +€5 | +3.1% |
| Recurring financial charges | 65 | €147 | €152 | +€5 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,885 | -€898 | +€987 | +52.4% |
| Profit (loss) for the period | 9904 | -€1,885 | -€898 | +€987 | +52.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,885 | -€898 | +€987 | +52.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.