GroenOBJECT: 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.
GroenOBJECT
Largest movements
- Cash +€57,812
up €57,812 (+151.5%), from €38,172 to €95,984
mainly Net result for the year (+€53,064) and Tax, wage and social debts (+€11,728)
- Tangible fixed assets +€6,227
up €6,227 (+41.3%), from €15,075 to €21,302
of which Furniture and vehicles: +€6,598
- Receivables within one year -€3,856
down €3,856 (-11.5%), from €33,410 to €29,555
of which Other amounts receivable: -€4,056
- Reserves +€53,064
up €53,064 (+153.3%), from €34,624 to €87,688
of which Distributable reserves: +€53,064
- Tax, wage and social debts +€11,728
up €11,728 (+388.0%), from €3,022 to €14,750
of which Remuneration and social security: +€8,556
- Trade debts -€4,609
down €4,609 (-92.0%), from €5,011 to €402
- Taxes +€22,478
up €22,478 (+743.7%), from €3,022 to €25,500
- Gross operating margin +€21,402
up €21,402 (+34.3%), from €62,365 to €83,768
- Depreciation +€2,546
up €2,546 (+141.7%), from €1,796 to €4,342
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 | €86,657 | €146,840 | +€60,183 | +69.4% |
| Fixed assets | 21/28 | €15,075 | €21,302 | +€6,227 | +41.3% |
| Tangible fixed assets | 22/27 | €15,075 | €21,302 | +€6,227 | +41.3% |
| Plant, machinery and equipment | 23 | €1,663 | €1,292 | -€371 | -22.3% |
| Furniture and vehicles | 24 | €13,412 | €20,009 | +€6,598 | +49.2% |
| Current assets | 29/58 | €71,582 | €125,538 | +€53,956 | +75.4% |
| Amounts receivable within one year | 40/41 | €33,410 | €29,555 | -€3,856 | -11.5% |
| Trade receivables | 40 | €0 | €200 | +€200 | |
| Other amounts receivable | 41 | €33,410 | €29,355 | -€4,056 | -12.1% |
| Cash at bank and in hand | 54/58 | €38,172 | €95,984 | +€57,812 | +151.5% |
| Total equity and liabilities | 10/49 | €86,657 | €146,840 | +€60,183 | +69.4% |
| Equity | 10/15 | €78,624 | €131,688 | +€53,064 | +67.5% |
| Contributions | 10/11 | €44,000 | €44,000 | = | 0.0% |
| Reserves | 13 | €34,624 | €87,688 | +€53,064 | +153.3% |
| Non-distributable reserves | 130/1 | €4,400 | €4,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,400 | €4,400 | = | 0.0% |
| Distributable reserves | 133 | €30,224 | €83,288 | +€53,064 | +175.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €8,033 | €15,152 | +€7,119 | +88.6% |
| Amounts payable within one year | 42/48 | €8,033 | €15,152 | +€7,119 | +88.6% |
| Trade debts | 44 | €5,011 | €402 | -€4,609 | -92.0% |
| Suppliers | 440/4 | €5,011 | €402 | -€4,609 | -92.0% |
| Taxes, remuneration and social security | 45 | €3,022 | €14,750 | +€11,728 | +388.0% |
| Taxes | 450/3 | €3,022 | €6,194 | +€3,172 | +104.9% |
| Remuneration and social security | 454/9 | - | €8,556 | +€8,556 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,796 | €4,342 | +€2,546 | +141.7% |
| Other operating charges | 640/8 | €525 | €595 | +€70 | +13.3% |
| Gross operating margin | 9900 | €62,365 | €83,768 | +€21,402 | +34.3% |
| Operating profit (loss) | 9901 | €60,044 | €78,831 | +€18,787 | +31.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -88.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -88.9% |
| Financial charges | 65/66B | €228 | €267 | +€39 | +17.0% |
| Recurring financial charges | 65 | €228 | €267 | +€39 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €59,816 | €78,564 | +€18,748 | +31.3% |
| Income taxes | 67/77 | €3,022 | €25,500 | +€22,478 | +743.7% |
| Profit (loss) for the period | 9904 | €56,794 | €53,064 | -€3,730 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,794 | €53,064 | -€3,730 | -6.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.