LE VERT CHASSEUR: 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.
LE VERT CHASSEUR
Largest movements
- Receivables after one year +€21,974
up €21,974 (+4.1%), from €541,830 to €563,805
- Other debts +€36,667
up €36,667 (+2.3%), from €1.6m to €1.6m
- Profit (loss) carried forward -€9,538
down €9,538 (-1.0%), from -€1.0m to -€1.0m
- Financial income +€3,657
up €3,657 (+15.8%), from €23,123 to €26,780
of which Non-recurring financial income: +€2,719
- Gross operating margin +€1,171
up €1,171 (+25.1%), from -€4,665 to -€3,494
- Financial charges +€653
up €653 (+2.1%), from €31,770 to €32,424
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 | €593,539 | €620,262 | +€26,724 | +4.5% |
| Current assets | 29/58 | €593,539 | €620,262 | +€26,724 | +4.5% |
| Amounts receivable after more than one year | 29 | €541,830 | €563,805 | +€21,974 | +4.1% |
| Other amounts receivable | 291 | €541,830 | €563,805 | +€21,974 | +4.1% |
| Amounts receivable within one year | 40/41 | €51,450 | €56,255 | +€4,805 | +9.3% |
| Other amounts receivable | 41 | €51,450 | €56,255 | +€4,805 | +9.3% |
| Cash at bank and in hand | 54/58 | €259 | €203 | -€56 | -21.6% |
| Total equity and liabilities | 10/49 | €593,539 | €620,262 | +€26,724 | +4.5% |
| Equity | 10/15 | -€983,368 | -€992,905 | -€9,538 | -1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,252 | €1,252 | = | 0.0% |
| Distributable reserves | 133 | €1,252 | €1,252 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,003,220 | -€1,012,758 | -€9,538 | -1.0% |
| Amounts payable | 17/49 | €1,576,907 | €1,613,168 | +€36,261 | +2.3% |
| Amounts payable within one year | 42/48 | €1,576,907 | €1,613,168 | +€36,261 | +2.3% |
| Trade debts | 44 | €805 | €400 | -€405 | -50.3% |
| Suppliers | 440/4 | €805 | €400 | -€405 | -50.3% |
| Other amounts payable | 47/48 | €1,576,102 | €1,612,768 | +€36,667 | +2.3% |
| Other operating charges | 640/8 | €400 | €400 | +€0 | 0.0% |
| Gross operating margin | 9900 | -€4,665 | -€3,494 | +€1,171 | +25.1% |
| Operating profit (loss) | 9901 | -€5,065 | -€3,894 | +€1,171 | +23.1% |
| Financial income | 75/76B | €23,123 | €26,780 | +€3,657 | +15.8% |
| Recurring financial income | 75 | €23,123 | €24,061 | +€938 | +4.1% |
| Non-recurring financial income | 76B | - | €2,719 | +€2,719 | |
| Financial charges | 65/66B | €31,770 | €32,424 | +€653 | +2.1% |
| Recurring financial charges | 65 | €31,770 | €32,424 | +€653 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,712 | -€9,538 | +€4,174 | +30.4% |
| Profit (loss) for the period | 9904 | -€13,712 | -€9,538 | +€4,174 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,712 | -€9,538 | +€4,174 | +30.4% |
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 28 October 2026 via checked.be.