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HET GROENE WOONERF: what changed

What changed

HET GROENE WOONERF

BE 0865.120.234
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,699
2024 · -€432-€4,266
Equity
-€13,828
2024 · -€9,130-€4,699
Cash
€478
2024 · €177+€301
Balance sheet total
€124,595
2024 · €124,294+€301

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€5,000

      up €5,000 (+3.7%), from €133,424 to €138,424

    • Profit (loss) carried forward -€4,699

      down €4,699 (-17.0%), from -€27,680 to -€32,378

    Income statement
    • Gross operating margin -€4,254

      new in 2025: -€4,254

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€432
    Other operating charges -€12
    Other operating items -€4,254
    Result 2025 -€4,699
    lowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations +€301
    Investment €0
    Financing €0
    Cash 2024 €177
    Net result for the year -€4,699
    Other debts +€5,000
    Cash 2025 €478
    brings cash intakes cash out
    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €124,294 €124,595 +€301 +0.2%
    Fixed assets 21/28 €124,117 €124,117 = 0.0%
    Tangible fixed assets 22/27 €124,117 €124,117 = 0.0%
    Land and buildings 22 €124,117 €124,117 = 0.0%
    Current assets 29/58 €177 €478 +€301 +171%
    Cash at bank and in hand 54/58 €177 €478 +€301 +171%
    Total equity and liabilities 10/49 €124,294 €124,595 +€301 +0.2%
    Equity 10/15 -€9,130 -€13,828 -€4,699 -51.5%
    Contributions 10/11 €18,550 €18,550 = 0.0%
    Profit (loss) carried forward 14 -€27,680 -€32,378 -€4,699 -17.0%
    Amounts payable 17/49 €133,424 €138,424 +€5,000 +3.7%
    Amounts payable within one year 42/48 €133,424 €138,424 +€5,000 +3.7%
    Other amounts payable 47/48 €133,424 €138,424 +€5,000 +3.7%
    Other operating charges 640/8 €387 €400 +€12 +3.2%
    Gross operating margin 9900 - -€4,254 -€4,254
    Operating profit (loss) 9901 -€387 -€4,654 -€4,266 -1,101%
    Financial charges 65/66B €45 €45 = 0.0%
    Recurring financial charges 65 €45 €45 = 0.0%
    Profit (loss) for the period before taxes 9903 -€432 -€4,699 -€4,266 -987%
    Profit (loss) for the period 9904 -€432 -€4,699 -€4,266 -987%
    Profit (loss) for the period to be appropriated 9905 -€432 -€4,699 -€4,266 -987%
    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 4 November 2026 via checked.be.