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MISS GREEN: 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

MISS GREEN

BE 0831.364.333
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€64,595
2024 · €56,854+€7,741
Equity
€14,383
2024 · €14,383
Cash
€132
2024 · €984-€852
Balance sheet total
€472,193
2024 · €407,540+€64,653

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€65,505

    up €65,505 (+21.4%), from €305,956 to €371,461

Equity and liabilities
  • Other debts +€64,491

    up €64,491 (+16.4%), from €393,157 to €457,648

Income statement
  • Gross operating margin +€7,704

    up €7,704 (+13.5%), from €57,045 to €64,749

From the 2024 result to the 2025 result

effect on the 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 €56,854
Gross operating margin +€7,704
Financial charges +€36
Result 2025 €64,595
raises the result

Derived cash bridge

cash 2024 to 2025

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 +€63,743
Investment €0
Financing -€64,595
Cash 2024 €984
Net result for the year +€64,595
Receivables within one year -€65,505
Smaller working-capital items +€162
Other debts +€64,491
Contributions, distributions and other -€64,595
Cash 2025 €132
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €407,540 €472,193 +€64,653 +15.9%
Fixed assets 21/28 €100,600 €100,600 = 0.0%
Financial fixed assets 28 €100,600 €100,600 = 0.0%
Current assets 29/58 €306,940 €371,593 +€64,653 +21.1%
Amounts receivable within one year 40/41 €305,956 €371,461 +€65,505 +21.4%
Other amounts receivable 41 €305,956 €371,461 +€65,505 +21.4%
Cash at bank and in hand 54/58 €984 €132 -€852 -86.6%
Total equity and liabilities 10/49 €407,540 €472,193 +€64,653 +15.9%
Equity 10/15 €14,383 €14,383 = 0.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €6,323 €6,323 = 0.0%
Amounts payable 17/49 €393,157 €457,810 +€64,653 +16.4%
Amounts payable within one year 42/48 €393,157 €457,810 +€64,653 +16.4%
Trade debts 44 - €57 +€57
Suppliers 440/4 - €57 +€57
Taxes, remuneration and social security 45 - €104 +€104
Taxes 450/3 - €104 +€104
Other amounts payable 47/48 €393,157 €457,648 +€64,491 +16.4%
Gross operating margin 9900 €57,045 €64,749 +€7,704 +13.5%
Operating profit (loss) 9901 €57,045 €64,749 +€7,704 +13.5%
Financial charges 65/66B €190 €154 -€36 -19.2%
Recurring financial charges 65 €190 €154 -€36 -19.2%
Profit (loss) for the period before taxes 9903 €56,854 €64,595 +€7,741 +13.6%
Profit (loss) for the period 9904 €56,854 €64,595 +€7,741 +13.6%
Profit (loss) for the period to be appropriated 9905 €56,854 €64,595 +€7,741 +13.6%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.