SAVE GREEN: what changed
Two fiscal 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.
SAVE GREEN
Largest movements
- Cash +€41,160
up €41,160 (+414.8%), from €9,924 to €51,084
mainly Trade debts (+€49,292) and Tax, wage and social debts (+€4,781)
- Receivables within one year +€12,803
up €12,803 (+50.1%), from €25,577 to €38,380
of which Trade receivables: +€9,656
- Deferred charges and accrued income +€1,525
new in 2025: €1,525
- Trade debts +€49,292
up €49,292 (+847.3%), from €5,818 to €55,110
- Tax, wage and social debts +€4,781
up €4,781 (+184.1%), from €2,597 to €7,378
- Profit (loss) carried forward +€2,923
up €2,923 (+26.6%), from -€10,981 to -€8,057
- Other debts -€1,738
down €1,738 (-4.9%), from €35,341 to €33,603
- Gross operating margin -€891
down €891 (-7.6%), from €11,699 to €10,807
- Other operating charges -€646
down €646 (-40.0%), from €1,616 to €970
- Taxes +€640
up €640 (+13.5%), from €4,727 to €5,367
- Financial charges +€143
up €143 (+108.0%), from €133 to €276
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.
Cash bridge derived
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 | €35,776 | €91,035 | +€55,259 | +154.5% |
| Fixed assets | 21/28 | €275 | €46 | -€229 | -83.1% |
| Tangible fixed assets | 22/27 | €275 | €46 | -€229 | -83.1% |
| Furniture and vehicles | 24 | €275 | €46 | -€229 | -83.1% |
| Current assets | 29/58 | €35,501 | €90,989 | +€55,488 | +156.3% |
| Amounts receivable within one year | 40/41 | €25,577 | €38,380 | +€12,803 | +50.1% |
| Trade receivables | 40 | €635 | €10,291 | +€9,656 | +1520.7% |
| Other amounts receivable | 41 | €24,942 | €28,088 | +€3,147 | +12.6% |
| Cash at bank and in hand | 54/58 | €9,924 | €51,084 | +€41,160 | +414.8% |
| Deferred charges and accrued income | 490/1 | - | €1,525 | +€1,525 | |
| Total equity and liabilities | 10/49 | €35,776 | €91,035 | +€55,259 | +154.5% |
| Equity | 10/15 | -€7,981 | -€5,057 | +€2,923 | +36.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,981 | -€8,057 | +€2,923 | +26.6% |
| Amounts payable | 17/49 | €43,756 | €96,092 | +€52,336 | +119.6% |
| Amounts payable within one year | 42/48 | €43,756 | €96,092 | +€52,336 | +119.6% |
| Trade debts | 44 | €5,818 | €55,110 | +€49,292 | +847.3% |
| Suppliers | 440/4 | €5,818 | €55,110 | +€49,292 | +847.3% |
| Taxes, remuneration and social security | 45 | €2,597 | €7,378 | +€4,781 | +184.1% |
| Taxes | 450/3 | €2,597 | €7,378 | +€4,781 | +184.1% |
| Other amounts payable | 47/48 | €35,341 | €33,603 | -€1,738 | -4.9% |
| Remuneration, social security and pensions | 62 | €37 | - | -€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €229 | €229 | = | 0.0% |
| Other operating charges | 640/8 | €1,616 | €970 | -€646 | -40.0% |
| Non-recurring operating charges | 66A | €1,909 | €1,054 | -€856 | -44.8% |
| Gross operating margin | 9900 | €11,699 | €10,807 | -€891 | -7.6% |
| Operating profit (loss) | 9901 | €7,907 | €8,555 | +€647 | +8.2% |
| Financial income | 75/76B | €6 | €12 | +€6 | +88.7% |
| Recurring financial income | 75 | €6 | €12 | +€6 | +88.7% |
| Financial charges | 65/66B | €133 | €276 | +€143 | +108.0% |
| Recurring financial charges | 65 | €133 | €276 | +€143 | +108.0% |
| Profit (loss) for the period before taxes | 9903 | €7,781 | €8,291 | +€510 | +6.6% |
| Income taxes | 67/77 | €4,727 | €5,367 | +€640 | +13.5% |
| Profit (loss) for the period | 9904 | €3,054 | €2,923 | -€130 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,054 | €2,923 | -€130 | -4.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.