GROEN-GO: 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.
GROEN-GO
Largest movements
- Deferred charges and accrued income -€13,875
down €13,875 (-34.0%), from €40,825 to €26,951
- Cash +€6,959
up €6,959 (+130%), from €5,351 to €12,310
mainly Deferred charges and accrued income (+€13,875) and Net result for the year (+€12,656)
- Tangible fixed assets -€1,093
down €1,093 (-47.7%), from €2,292 to €1,199
of which Plant, machinery and equipment: -€634
- Other debts -€29,377
down €29,377 (-39.3%), from €74,834 to €45,457
- Profit (loss) carried forward +€12,656
up €12,656 (+36.8%), from -€34,368 to -€21,711
- Trade debts +€11,362
up €11,362 (+4,874%), from €233 to €11,595
- Tax, wage and social debts -€2,725
down €2,725 (-36.3%), from €7,509 to €4,784
of which Remuneration and social security: -€2,000
- Gross operating margin +€24,316
up €24,316, from -€3,356 to €20,960
- Financial charges -€2,648
down €2,648 (-31.8%), from €8,321 to €5,673
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 | €57,543 | €49,460 | -€8,084 | -14.0% |
| Fixed assets | 21/28 | €2,292 | €1,199 | -€1,093 | -47.7% |
| Tangible fixed assets | 22/27 | €2,292 | €1,199 | -€1,093 | -47.7% |
| Plant, machinery and equipment | 23 | €1,689 | €1,055 | -€634 | -37.6% |
| Furniture and vehicles | 24 | €604 | €145 | -€459 | -76.0% |
| Current assets | 29/58 | €55,251 | €48,261 | -€6,990 | -12.7% |
| Amounts receivable within one year | 40/41 | €9,075 | €9,000 | -€75 | -0.8% |
| Trade receivables | 40 | €9,075 | €9,000 | -€75 | -0.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,351 | €12,310 | +€6,959 | +130% |
| Deferred charges and accrued income | 490/1 | €40,825 | €26,951 | -€13,875 | -34.0% |
| Total equity and liabilities | 10/49 | €57,543 | €49,460 | -€8,084 | -14.0% |
| Equity | 10/15 | -€25,033 | -€12,376 | +€12,656 | +50.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,335 | €4,335 | = | 0.0% |
| Distributable reserves | 133 | €4,335 | €4,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,368 | -€21,711 | +€12,656 | +36.8% |
| Amounts payable | 17/49 | €82,576 | €61,836 | -€20,740 | -25.1% |
| Amounts payable within one year | 42/48 | €82,576 | €61,836 | -€20,740 | -25.1% |
| Trade debts | 44 | €233 | €11,595 | +€11,362 | +4,874% |
| Suppliers | 440/4 | €233 | €11,595 | +€11,362 | +4,874% |
| Taxes, remuneration and social security | 45 | €7,509 | €4,784 | -€2,725 | -36.3% |
| Taxes | 450/3 | €5,509 | €4,784 | -€725 | -13.2% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €74,834 | €45,457 | -€29,377 | -39.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,093 | €1,093 | = | 0.0% |
| Other operating charges | 640/8 | €811 | €978 | +€167 | +20.6% |
| Gross operating margin | 9900 | -€3,356 | €20,960 | +€24,316 | |
| Operating profit (loss) | 9901 | -€5,260 | €18,888 | +€24,149 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €8,321 | €5,673 | -€2,648 | -31.8% |
| Recurring financial charges | 65 | €8,321 | €5,673 | -€2,648 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,582 | €13,215 | +€26,796 | |
| Income taxes | 67/77 | €647 | €558 | -€89 | -13.7% |
| Profit (loss) for the period | 9904 | -€14,229 | €12,656 | +€26,885 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,229 | €12,656 | +€26,885 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.