LES 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.
LES ESPACES VERTS
Largest movements
- Receivables within one year -€2,272
down €2,272 (-7.3%), from €31,052 to €28,780
- Profit (loss) carried forward -€2,309
down €2,309 (-1.4%), from €167,807 to €165,497
- Gross operating margin -€1,455
down €1,455 (-1,709%), from -€85 to -€1,540
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 | €188,258 | €185,948 | -€2,309 | -1.2% |
| Fixed assets | 21/28 | €157,071 | €157,071 | = | 0.0% |
| Financial fixed assets | 28 | €157,071 | €157,071 | = | 0.0% |
| Current assets | 29/58 | €31,187 | €28,878 | -€2,309 | -7.4% |
| Amounts receivable within one year | 40/41 | €31,052 | €28,780 | -€2,272 | -7.3% |
| Other amounts receivable | 41 | €31,052 | €28,780 | -€2,272 | -7.3% |
| Cash at bank and in hand | 54/58 | €135 | €97 | -€38 | -27.9% |
| Total equity and liabilities | 10/49 | €188,258 | €185,948 | -€2,309 | -1.2% |
| Equity | 10/15 | €188,258 | €185,948 | -€2,309 | -1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €167,807 | €165,497 | -€2,309 | -1.4% |
| Other operating charges | 640/8 | €607 | €620 | +€12 | +2.0% |
| Gross operating margin | 9900 | -€85 | -€1,540 | -€1,455 | -1,709% |
| Operating profit (loss) | 9901 | -€692 | -€2,159 | -€1,467 | -212% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€827 | -€2,309 | -€1,482 | -179% |
| Profit (loss) for the period | 9904 | -€827 | -€2,309 | -€1,482 | -179% |
| Profit (loss) for the period to be appropriated | 9905 | -€827 | -€2,309 | -€1,482 | -179% |
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 18 October 2026 via checked.be.