GROEN - GROEN: what changed
GROEN - GROEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€8,949
down €8,949 (-26.4%), from €33,876 to €24,927
of which Distributable reserves: -€8,949
- Profit (loss) carried forward +€6,963
up €6,963 (+7.8%), from -€89,589 to -€82,626
- Gross operating margin -€1,622
down €1,622 (-108%), from -€1,498 to -€3,120
- Financial income +€471
up €471 (+20.7%), from €2,271 to €2,742
- Financial charges +€371
up €371 (+50.7%), from €732 to €1,103
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,858 | €209,843 | -€2,015 | -1.0% |
| Current assets | 29/58 | €211,858 | €209,843 | -€2,015 | -1.0% |
| Amounts receivable within one year | 40/41 | €211,858 | €209,843 | -€2,015 | -1.0% |
| Other amounts receivable | 41 | €211,858 | €209,843 | -€2,015 | -1.0% |
| Total equity and liabilities | 10/49 | €211,858 | €209,843 | -€2,015 | -1.0% |
| Equity | 10/15 | €169,287 | €167,301 | -€1,986 | -1.2% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Capital | 10 | €225,000 | €225,000 | = | 0.0% |
| Issued capital | 100 | €225,000 | €225,000 | = | 0.0% |
| Reserves | 13 | €33,876 | €24,927 | -€8,949 | -26.4% |
| Non-distributable reserves | 130/1 | €6,177 | €6,177 | = | 0.0% |
| Legal reserve | 130 | €6,177 | €6,177 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €8,949 | €0 | -€8,949 | -100% |
| Profit (loss) carried forward | 14 | -€89,589 | -€82,626 | +€6,963 | +7.8% |
| Amounts payable | 17/49 | €42,571 | €42,542 | -€29 | -0.1% |
| Amounts payable within one year | 42/48 | €42,470 | €42,441 | -€29 | -0.1% |
| Financial debts | 43 | €19,910 | €19,910 | = | 0.0% |
| Credit institutions | 430/8 | €19,910 | €19,910 | = | 0.0% |
| Trade debts | 44 | €2,514 | €2,485 | -€29 | -1.2% |
| Suppliers | 440/4 | €2,514 | €2,485 | -€29 | -1.2% |
| Other amounts payable | 47/48 | €20,046 | €20,046 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €101 | €101 | = | 0.0% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€1,498 | -€3,120 | -€1,622 | -108% |
| Operating profit (loss) | 9901 | -€1,992 | -€3,625 | -€1,634 | -82.0% |
| Financial income | 75/76B | €2,271 | €2,742 | +€471 | +20.7% |
| Recurring financial income | 75 | €2,271 | €2,742 | +€471 | +20.7% |
| Financial charges | 65/66B | €732 | €1,103 | +€371 | +50.7% |
| Recurring financial charges | 65 | €732 | €1,103 | +€371 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | -€452 | -€1,986 | -€1,534 | -339% |
| Profit (loss) for the period | 9904 | -€452 | -€1,986 | -€1,534 | -339% |
| Profit (loss) for the period to be appropriated | 9905 | -€452 | -€1,986 | -€1,534 | -339% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.