The Greener Field: what changed
The Greener Field
Largest movements
- Cash -€45,445
down €45,445 (-88.3%), from €51,461 to €6,016
mainly Contributions, distributions and other (-€45,791) and Other debts (-€26,137)
- Receivables within one year -€12,423
down €12,423 (-39.1%), from €31,760 to €19,337
of which Trade receivables: -€11,547
- Tangible fixed assets +€2,127
up €2,127 (+43.9%), from €4,852 to €6,979
- Stocks and contracts -€1,649
down €1,649 (-100%), from €1,649 to €0
- Other debts -€26,137
down €26,137 (-56.7%), from €46,137 to €20,000
- Reserves -€23,537
down €23,537 (-85.1%), from €27,655 to €4,118
- Tax, wage and social debts -€10,335
down €10,335 (-86.8%), from €11,912 to €1,578
- Trade debts +€2,296
up €2,296 (+117%), from €1,970 to €4,266
- Gross operating margin -€26,954
down €26,954 (-43.5%), from €61,912 to €34,959
- Taxes -€5,658
down €5,658 (-45.2%), from €12,516 to €6,858
- Other operating charges +€2,035
up €2,035 (+525%), from €387 to €2,422
- Depreciation -€688
down €688 (-26.6%), from €2,588 to €1,900
- Financial income -€628
down €628 (-52.6%), from €1,194 to €566
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,674 | €32,966 | -€57,708 | -63.6% |
| Fixed assets | 21/28 | €4,852 | €6,979 | +€2,127 | +43.9% |
| Tangible fixed assets | 22/27 | €4,852 | €6,979 | +€2,127 | +43.9% |
| Furniture and vehicles | 24 | €4,852 | €6,979 | +€2,127 | +43.9% |
| Current assets | 29/58 | €85,823 | €25,987 | -€59,836 | -69.7% |
| Stocks and contracts in progress | 3 | €1,649 | €0 | -€1,649 | -100% |
| Stocks | 30/36 | €1,649 | €0 | -€1,649 | -100% |
| Amounts receivable within one year | 40/41 | €31,760 | €19,337 | -€12,423 | -39.1% |
| Trade receivables | 40 | €20,568 | €9,021 | -€11,547 | -56.1% |
| Other amounts receivable | 41 | €11,192 | €10,316 | -€876 | -7.8% |
| Cash at bank and in hand | 54/58 | €51,461 | €6,016 | -€45,445 | -88.3% |
| Deferred charges and accrued income | 490/1 | €953 | €634 | -€319 | -33.5% |
| Total equity and liabilities | 10/49 | €90,674 | €32,966 | -€57,708 | -63.6% |
| Equity | 10/15 | €30,655 | €7,118 | -€23,537 | -76.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,655 | €4,118 | -€23,537 | -85.1% |
| Distributable reserves | 133 | €27,655 | €4,118 | -€23,537 | -85.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €60,019 | €25,848 | -€34,171 | -56.9% |
| Amounts payable within one year | 42/48 | €60,019 | €25,843 | -€34,176 | -56.9% |
| Trade debts | 44 | €1,970 | €4,266 | +€2,296 | +117% |
| Suppliers | 440/4 | €1,970 | €4,266 | +€2,296 | +117% |
| Taxes, remuneration and social security | 45 | €11,912 | €1,578 | -€10,335 | -86.8% |
| Taxes | 450/3 | €11,912 | €1,578 | -€10,335 | -86.8% |
| Other amounts payable | 47/48 | €46,137 | €20,000 | -€26,137 | -56.7% |
| Accrued charges and deferred income | 492/3 | - | €5 | +€5 | |
| Remuneration, social security and pensions | 62 | €382 | €0 | -€382 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,588 | €1,900 | -€688 | -26.6% |
| Other operating charges | 640/8 | €387 | €2,422 | +€2,035 | +525% |
| Non-recurring operating charges | 66A | - | €1,452 | +€1,452 | |
| Gross operating margin | 9900 | €61,912 | €34,959 | -€26,954 | -43.5% |
| Operating profit (loss) | 9901 | €58,555 | €29,185 | -€29,371 | -50.2% |
| Financial income | 75/76B | €1,194 | €566 | -€628 | -52.6% |
| Recurring financial income | 75 | €1,194 | €566 | -€628 | -52.6% |
| Financial charges | 65/66B | €1,096 | €639 | -€457 | -41.7% |
| Recurring financial charges | 65 | €1,096 | €639 | -€457 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | €58,653 | €29,112 | -€29,541 | -50.4% |
| Income taxes | 67/77 | €12,516 | €6,858 | -€5,658 | -45.2% |
| Profit (loss) for the period | 9904 | €46,137 | €22,254 | -€23,884 | -51.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,137 | €22,254 | -€23,884 | -51.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.