Greenworld: 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.
Greenworld
Largest movements
- Tangible fixed assets -€10,273
down €10,273 (-2.6%), from €388,844 to €378,571
of which Plant, machinery and equipment: -€11,660
- Deferred charges and accrued income +€7,661
up €7,661 (+4232.6%), from €181 to €7,842
- Other debts +€27,705
up €27,705 (+35.3%), from €78,458 to €106,163
- Debts after one year -€20,298
down €20,298 (-18.6%), from €108,984 to €88,686
- Profit (loss) carried forward -€11,009
down €11,009 (-82.9%), from -€13,282 to -€24,291
- Advances received +€4,487
new in 2025: €4,487
- Gross operating margin +€3,050
up €3,050 (+20.2%), from €15,122 to €18,172
- Depreciation +€1,733
up €1,733 (+7.6%), from €22,856 to €24,589
- Financial charges -€418
down €418 (-15.0%), from €2,793 to €2,375
- Other operating charges -€395
down €395 (-15.1%), from €2,616 to €2,221
- Taxes -€183
no longer reported in 2025 (was €183)
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 | €412,877 | €411,808 | -€1,069 | -0.3% |
| Fixed assets | 21/28 | €388,844 | €378,571 | -€10,273 | -2.6% |
| Tangible fixed assets | 22/27 | €388,844 | €378,571 | -€10,273 | -2.6% |
| Land and buildings | 22 | €365,867 | €366,148 | +€281 | +0.1% |
| Plant, machinery and equipment | 23 | €15,250 | €3,590 | -€11,660 | -76.5% |
| Furniture and vehicles | 24 | €7,727 | €8,833 | +€1,106 | +14.3% |
| Current assets | 29/58 | €24,033 | €33,237 | +€9,204 | +38.3% |
| Amounts receivable within one year | 40/41 | €18,368 | €21,036 | +€2,668 | +14.5% |
| Trade receivables | 40 | €16,293 | €20,995 | +€4,702 | +28.9% |
| Other amounts receivable | 41 | €2,075 | €41 | -€2,034 | -98.0% |
| Cash at bank and in hand | 54/58 | €5,484 | €4,359 | -€1,125 | -20.5% |
| Deferred charges and accrued income | 490/1 | €181 | €7,842 | +€7,661 | +4232.6% |
| Total equity and liabilities | 10/49 | €412,877 | €411,808 | -€1,069 | -0.3% |
| Equity | 10/15 | €191,863 | €180,854 | -€11,009 | -5.7% |
| Contributions | 10/11 | €131,119 | €131,119 | = | 0.0% |
| Capital | 10 | €131,119 | €131,119 | = | 0.0% |
| Issued capital | 100 | €131,119 | €131,119 | = | 0.0% |
| Reserves | 13 | €74,026 | €74,026 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,112 | €13,112 | = | 0.0% |
| Legal reserve | 130 | €13,112 | €13,112 | = | 0.0% |
| Distributable reserves | 133 | €60,914 | €60,914 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,282 | -€24,291 | -€11,009 | -82.9% |
| Amounts payable | 17/49 | €221,014 | €230,954 | +€9,940 | +4.5% |
| Amounts payable after more than one year | 17 | €108,984 | €88,686 | -€20,298 | -18.6% |
| Financial debts | 170/4 | €108,984 | €88,686 | -€20,298 | -18.6% |
| Amounts payable within one year | 42/48 | €112,030 | €142,268 | +€30,238 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €19,930 | €20,298 | +€368 | +1.8% |
| Trade debts | 44 | €10,369 | €10,466 | +€97 | +0.9% |
| Suppliers | 440/4 | €10,369 | €10,466 | +€97 | +0.9% |
| Advances received on contracts in progress | 46 | - | €4,487 | +€4,487 | |
| Taxes, remuneration and social security | 45 | €3,273 | €854 | -€2,419 | -73.9% |
| Taxes | 450/3 | €3,273 | €854 | -€2,419 | -73.9% |
| Other amounts payable | 47/48 | €78,458 | €106,163 | +€27,705 | +35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,856 | €24,589 | +€1,733 | +7.6% |
| Other operating charges | 640/8 | €2,616 | €2,221 | -€395 | -15.1% |
| Gross operating margin | 9900 | €15,122 | €18,172 | +€3,050 | +20.2% |
| Operating profit (loss) | 9901 | -€10,350 | -€8,638 | +€1,712 | +16.5% |
| Financial income | 75/76B | €1 | €4 | +€3 | +300.0% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +300.0% |
| Financial charges | 65/66B | €2,793 | €2,375 | -€418 | -15.0% |
| Recurring financial charges | 65 | €2,793 | €2,375 | -€418 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,142 | -€11,009 | +€2,133 | +16.2% |
| Income taxes | 67/77 | €183 | - | -€183 | |
| Profit (loss) for the period | 9904 | -€13,325 | -€11,009 | +€2,316 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,325 | -€11,009 | +€2,316 | +17.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.