GREET OVERBERGH: 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.
GREET OVERBERGH
Largest movements
- Current investments +€69,194
up €69,194 (+11.5%), from €603,598 to €672,793
- Tangible fixed assets -€60,416
down €60,416 (-10.4%), from €581,407 to €520,991
of which Land and buildings: -€41,803
- Cash +€21,948
up €21,948 (+296%), from €7,420 to €29,369
mainly Other debts (+€325,980) and Net result for the year (+€170,556)
- Receivables within one year -€19,361
down €19,361 (-78.1%), from €24,778 to €5,418
- Other debts +€325,980
up €325,980 (+377%), from €86,364 to €412,344
- Reserves -€257,478
down €257,478 (-21.5%), from €1.2m to €939,408
- Debts after one year -€45,400
down €45,400 (-28.3%), from €160,393 to €114,993
- Gross operating margin -€31,438
down €31,438 (-6.6%), from €478,881 to €447,443
- Staff costs -€10,071
down €10,071 (-7.0%), from €143,685 to €133,614
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 | €1,558,239 | €1,572,760 | +€14,521 | +0.9% |
| Fixed assets | 21/28 | €581,407 | €520,991 | -€60,416 | -10.4% |
| Tangible fixed assets | 22/27 | €581,407 | €520,991 | -€60,416 | -10.4% |
| Land and buildings | 22 | €543,134 | €501,331 | -€41,803 | -7.7% |
| Plant, machinery and equipment | 23 | - | €2,127 | +€2,127 | |
| Furniture and vehicles | 24 | €38,273 | €17,533 | -€20,740 | -54.2% |
| Current assets | 29/58 | €976,832 | €1,051,770 | +€74,937 | +7.7% |
| Amounts receivable after more than one year | 29 | €295,000 | €295,000 | = | 0.0% |
| Trade receivables | 290 | €295,000 | €295,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,778 | €5,418 | -€19,361 | -78.1% |
| Other amounts receivable | 41 | €24,778 | €5,418 | -€19,361 | -78.1% |
| Current investments | 50/53 | €603,598 | €672,793 | +€69,194 | +11.5% |
| Cash at bank and in hand | 54/58 | €7,420 | €29,369 | +€21,948 | +296% |
| Deferred charges and accrued income | 490/1 | €46,035 | €49,191 | +€3,155 | +6.9% |
| Total equity and liabilities | 10/49 | €1,558,239 | €1,572,760 | +€14,521 | +0.9% |
| Equity | 10/15 | €1,215,886 | €958,408 | -€257,478 | -21.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,196,886 | €939,408 | -€257,478 | -21.5% |
| Distributable reserves | 133 | €1,196,886 | €939,408 | -€257,478 | -21.5% |
| Amounts payable | 17/49 | €342,353 | €614,352 | +€271,999 | +79.4% |
| Amounts payable after more than one year | 17 | €160,393 | €114,993 | -€45,400 | -28.3% |
| Financial debts | 170/4 | €160,393 | €114,993 | -€45,400 | -28.3% |
| Amounts payable within one year | 42/48 | €180,672 | €499,360 | +€318,688 | +176% |
| Current portion of amounts payable after more than one year | 42 | €46,273 | €40,313 | -€5,960 | -12.9% |
| Trade debts | 44 | €14,593 | €3,936 | -€10,657 | -73.0% |
| Suppliers | 440/4 | €14,593 | €3,936 | -€10,657 | -73.0% |
| Taxes, remuneration and social security | 45 | €33,443 | €42,767 | +€9,324 | +27.9% |
| Taxes | 450/3 | €16,777 | €25,291 | +€8,514 | +50.7% |
| Remuneration and social security | 454/9 | €16,666 | €17,476 | +€810 | +4.9% |
| Other amounts payable | 47/48 | €86,364 | €412,344 | +€325,980 | +377% |
| Accrued charges and deferred income | 492/3 | €1,289 | - | -€1,289 | |
| Remuneration, social security and pensions | 62 | €143,685 | €133,614 | -€10,071 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,547 | €65,448 | +€901 | +1.4% |
| Other operating charges | 640/8 | €6,309 | €6,402 | +€93 | +1.5% |
| Gross operating margin | 9900 | €478,881 | €447,443 | -€31,438 | -6.6% |
| Operating profit (loss) | 9901 | €264,340 | €241,979 | -€22,361 | -8.5% |
| Financial income | 75/76B | €14,820 | €12,278 | -€2,542 | -17.2% |
| Recurring financial income | 75 | €14,820 | €12,278 | -€2,542 | -17.2% |
| Financial charges | 65/66B | €4,350 | €4,452 | +€102 | +2.3% |
| Recurring financial charges | 65 | €4,350 | €4,452 | +€102 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €274,810 | €249,805 | -€25,005 | -9.1% |
| Income taxes | 67/77 | €83,912 | €79,249 | -€4,663 | -5.6% |
| Profit (loss) for the period | 9904 | €190,899 | €170,556 | -€20,343 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €190,899 | €170,556 | -€20,343 | -10.7% |
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 18 October 2026 via checked.be.