GROEN-LAND.COM: what changed
What changed
GROEN-LAND.COM
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
-
2024 · €51,418-€51,418
Equity
€151,237
2024 · €151,237
Cash
€102,958
2024 · €102,958
Balance sheet total
€411,765
2024 · €411,765
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€146,612
no longer reported in 2025 (was €146,612)
- Depreciation -€49,791
no longer reported in 2025 (was €49,791)
- Taxes -€19,686
no longer reported in 2025 (was €19,686)
- Financial charges -€11,615
no longer reported in 2025 (was €11,615)
- Staff costs -€9,064
no longer reported in 2025 (was €9,064)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €411,765 | €411,765 | = | 0.0% |
| Fixed assets | 21/28 | €250,756 | €250,756 | = | 0.0% |
| Tangible fixed assets | 22/27 | €250,756 | €250,756 | = | 0.0% |
| Land and buildings | 22 | €163,006 | €163,006 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,249 | €3,249 | = | 0.0% |
| Furniture and vehicles | 24 | €84,501 | €84,501 | = | 0.0% |
| Current assets | 29/58 | €161,009 | €161,009 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,959 | €56,959 | = | 0.0% |
| Trade receivables | 40 | €24,905 | €24,905 | = | 0.0% |
| Other amounts receivable | 41 | €32,054 | €32,054 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €102,958 | €102,958 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,092 | €1,092 | = | 0.0% |
| Total equity and liabilities | 10/49 | €411,765 | €411,765 | = | 0.0% |
| Equity | 10/15 | €151,237 | €151,237 | = | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €138,837 | €138,837 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €136,977 | €136,977 | = | 0.0% |
| Amounts payable | 17/49 | €260,527 | €260,527 | = | 0.0% |
| Amounts payable after more than one year | 17 | €178,436 | €178,436 | = | 0.0% |
| Financial debts | 170/4 | €178,436 | €178,436 | = | 0.0% |
| Amounts payable within one year | 42/48 | €82,091 | €82,091 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €30,249 | €30,249 | = | 0.0% |
| Financial debts | 43 | €5,264 | €5,264 | = | 0.0% |
| Credit institutions | 430/8 | €5,264 | €5,264 | = | 0.0% |
| Trade debts | 44 | €30,341 | €30,341 | = | 0.0% |
| Suppliers | 440/4 | €30,341 | €30,341 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €16,238 | €16,238 | = | 0.0% |
| Taxes | 450/3 | €16,238 | €16,238 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €9,064 | - | -€9,064 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,791 | - | -€49,791 | |
| Other operating charges | 640/8 | €5,057 | - | -€5,057 | |
| Gross operating margin | 9900 | €146,612 | - | -€146,612 | |
| Operating profit (loss) | 9901 | €82,699 | - | -€82,699 | |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €11,615 | - | -€11,615 | |
| Recurring financial charges | 65 | €11,615 | - | -€11,615 | |
| Profit (loss) for the period before taxes | 9903 | €71,104 | - | -€71,104 | |
| Income taxes | 67/77 | €19,686 | - | -€19,686 | |
| Profit (loss) for the period | 9904 | €51,418 | - | -€51,418 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,418 | - | -€51,418 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.