INDIGENE ESPACES VERTS: 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.
INDIGENE ESPACES VERTS
Largest movements
- Receivables within one year -€8,643
down €8,643 (-27.8%), from €31,039 to €22,396
of which Other amounts receivable: -€14,918
- Tangible fixed assets +€3,569
up €3,569 (+25.0%), from €14,296 to €17,865
of which Furniture and vehicles: +€7,921
- Deferred charges and accrued income +€1,734
new in 2025: €1,734
- Cash +€1,487
up €1,487 (+147%), from €1,014 to €2,501
mainly Accrued charges and deferred income (+€14,754) and Receivables within one year (+€8,643)
- Accrued charges and deferred income +€14,754
new in 2025: €14,754
- Debts after one year -€9,147
down €9,147 (-39.8%), from €22,976 to €13,829
- Profit (loss) carried forward -€8,115
down €8,115 (-683%), from -€1,188 to -€9,304
- Advances received +€1,776
new in 2025: €1,776
- Trade debts -€1,021
down €1,021 (-19.2%), from €5,319 to €4,298
- Staff costs -€33,417
down €33,417 (-59.5%), from €56,184 to €22,767
- Gross operating margin -€29,784
down €29,784 (-50.0%), from €59,566 to €29,782
- Depreciation +€2,239
up €2,239 (+68.5%), from €3,268 to €5,507
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,348 | €44,496 | -€1,852 | -4.0% |
| Fixed assets | 21/28 | €14,296 | €17,865 | +€3,569 | +25.0% |
| Tangible fixed assets | 22/27 | €14,296 | €17,865 | +€3,569 | +25.0% |
| Plant, machinery and equipment | 23 | €14,296 | €9,944 | -€4,352 | -30.4% |
| Furniture and vehicles | 24 | - | €7,921 | +€7,921 | |
| Current assets | 29/58 | €32,053 | €26,631 | -€5,421 | -16.9% |
| Amounts receivable within one year | 40/41 | €31,039 | €22,396 | -€8,643 | -27.8% |
| Trade receivables | 40 | €16,121 | €22,396 | +€6,275 | +38.9% |
| Other amounts receivable | 41 | €14,918 | - | -€14,918 | |
| Cash at bank and in hand | 54/58 | €1,014 | €2,501 | +€1,487 | +147% |
| Deferred charges and accrued income | 490/1 | - | €1,734 | +€1,734 | |
| Total equity and liabilities | 10/49 | €46,348 | €44,496 | -€1,852 | -4.0% |
| Equity | 10/15 | €2,812 | -€5,304 | -€8,115 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,188 | -€9,304 | -€8,115 | -683% |
| Amounts payable | 17/49 | €43,537 | €49,800 | +€6,263 | +14.4% |
| Amounts payable after more than one year | 17 | €22,976 | €13,829 | -€9,147 | -39.8% |
| Financial debts | 170/4 | €22,976 | €13,829 | -€9,147 | -39.8% |
| Amounts payable within one year | 42/48 | €20,561 | €21,217 | +€656 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €11,250 | €10,390 | -€860 | -7.6% |
| Trade debts | 44 | €5,319 | €4,298 | -€1,021 | -19.2% |
| Suppliers | 440/4 | €5,319 | €4,298 | -€1,021 | -19.2% |
| Advances received on contracts in progress | 46 | - | €1,776 | +€1,776 | |
| Taxes, remuneration and social security | 45 | €3,992 | €4,752 | +€760 | +19.0% |
| Taxes | 450/3 | - | €2,956 | +€2,956 | |
| Remuneration and social security | 454/9 | €3,992 | €1,796 | -€2,196 | -55.0% |
| Accrued charges and deferred income | 492/3 | - | €14,754 | +€14,754 | |
| Remuneration, social security and pensions | 62 | €56,184 | €22,767 | -€33,417 | -59.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,268 | €5,507 | +€2,239 | +68.5% |
| Other operating charges | 640/8 | €605 | €715 | +€109 | +18.1% |
| Non-recurring operating charges | 66A | - | €7,703 | +€7,703 | |
| Gross operating margin | 9900 | €59,566 | €29,782 | -€29,784 | -50.0% |
| Operating profit (loss) | 9901 | -€491 | -€6,909 | -€6,419 | -1,308% |
| Financial income | 75/76B | €459 | €0 | -€459 | -100.0% |
| Recurring financial income | 75 | €459 | €0 | -€459 | -100.0% |
| Financial charges | 65/66B | €1,156 | €1,206 | +€50 | +4.3% |
| Recurring financial charges | 65 | €1,156 | €1,206 | +€50 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,188 | -€8,115 | -€6,927 | -583% |
| Profit (loss) for the period | 9904 | -€1,188 | -€8,115 | -€6,927 | -583% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,188 | -€8,115 | -€6,927 | -583% |
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 27 October 2026 via checked.be.