IDGREEN: 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.
What changed
IDGREEN
NACE 81.300, Landscape service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€34,150
2024 · €32,649+€1,501
Equity
€111,848
2024 · €78,531+€33,317
Cash
€45,977
2024 · €46,466-€489
Balance sheet total
€116,489
2024 · €82,195+€34,294
Largest movements
Assets
- Current investments +€34,986
new in 2025: €34,986
Equity and liabilities
- Profit (loss) carried forward +€33,317
up €33,317 (+44.1%), from €75,531 to €108,848
Income statement
- Gross operating margin +€1,514
up €1,514 (+3.8%), from €40,165 to €41,679
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.
Result 2024
€32,649
Gross operating margin
+€1,514
Financial income
-€0
Financial charges
+€208
Taxes
-€220
Result 2025
€34,150
raises the resultlowers the result
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.
From operations
+€35,330
Investment
-€34,986
Financing
-€833
Cash 2024
€46,466
From operations (derived)
+€35,330
Net result for the year
+€34,150
Depreciation
+€393
Receivables within one year
-€277
Deferred charges and accrued income
+€87
Trade debts
+€1,156
Tax, wage and social debts
-€179
Investment (derived)
-€34,986
Current investments
-€34,986
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€45,977
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,195 | €116,489 | +€34,294 | +41.7% |
| Fixed assets | 21/28 | €831 | €438 | -€393 | -47.3% |
| Tangible fixed assets | 22/27 | €831 | €438 | -€393 | -47.3% |
| Furniture and vehicles | 24 | €831 | €438 | -€393 | -47.3% |
| Current assets | 29/58 | €81,364 | €116,051 | +€34,687 | +42.6% |
| Amounts receivable within one year | 40/41 | €33,196 | €33,473 | +€277 | +0.8% |
| Trade receivables | 40 | €5,214 | €2,105 | -€3,108 | -59.6% |
| Other amounts receivable | 41 | €27,983 | €31,367 | +€3,385 | +12.1% |
| Current investments | 50/53 | - | €34,986 | +€34,986 | |
| Cash at bank and in hand | 54/58 | €46,466 | €45,977 | -€489 | -1.1% |
| Deferred charges and accrued income | 490/1 | €1,702 | €1,615 | -€87 | -5.1% |
| Total equity and liabilities | 10/49 | €82,195 | €116,489 | +€34,294 | +41.7% |
| Equity | 10/15 | €78,531 | €111,848 | +€33,317 | +42.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,531 | €108,848 | +€33,317 | +44.1% |
| Amounts payable | 17/49 | €3,664 | €4,641 | +€977 | +26.7% |
| Amounts payable within one year | 42/48 | €3,664 | €4,641 | +€977 | +26.7% |
| Trade debts | 44 | €229 | €1,385 | +€1,156 | +505% |
| Suppliers | 440/4 | €229 | €1,385 | +€1,156 | +505% |
| Taxes, remuneration and social security | 45 | €2,602 | €2,423 | -€179 | -6.9% |
| Taxes | 450/3 | €2,602 | €2,423 | -€179 | -6.9% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €393 | €393 | = | 0.0% |
| Gross operating margin | 9900 | €40,165 | €41,679 | +€1,514 | +3.8% |
| Operating profit (loss) | 9901 | €39,772 | €41,286 | +€1,514 | +3.8% |
| Financial income | 75/76B | €1,702 | €1,702 | -€0 | 0.0% |
| Recurring financial income | 75 | €1,702 | €1,702 | -€0 | 0.0% |
| Financial charges | 65/66B | €341 | €134 | -€208 | -60.9% |
| Recurring financial charges | 65 | €341 | €134 | -€208 | -60.9% |
| Profit (loss) for the period before taxes | 9903 | €41,133 | €42,854 | +€1,722 | +4.2% |
| Income taxes | 67/77 | €8,483 | €8,704 | +€220 | +2.6% |
| Profit (loss) for the period | 9904 | €32,649 | €34,150 | +€1,501 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,649 | €34,150 | +€1,501 | +4.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.