AC TEAM: 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.
AC TEAM
Largest movements
- Receivables within one year +€37,605
up €37,605 (+88.4%), from €42,521 to €80,126
of which Other amounts receivable: +€30,005
- Cash -€6,132
down €6,132 (-32.6%), from €18,806 to €12,675
mainly Receivables within one year (-€37,605)
- Profit (loss) carried forward +€27,382
up €27,382 (+61.4%), from €44,616 to €71,998
- Tax, wage and social debts +€3,408
up €3,408 (+22.1%), from €15,394 to €18,803
- Other operating charges -€1,476
no longer reported in 2024 (was €1,476)
- Financial income +€1,071
up €1,071 (+116%), from €922 to €1,992
- Gross operating margin +€731
up €731 (+2.1%), from €35,024 to €35,754
- Taxes +€721
up €721 (+8.6%), from €8,406 to €9,127
- Financial charges -€616
down €616 (-52.7%), from €1,170 to €554
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,010 | €92,800 | +€30,790 | +49.7% |
| Fixed assets | 21/28 | €684 | - | -€684 | |
| Tangible fixed assets | 22/27 | €684 | - | -€684 | |
| Furniture and vehicles | 24 | €684 | - | -€684 | |
| Current assets | 29/58 | €61,327 | €92,800 | +€31,474 | +51.3% |
| Amounts receivable within one year | 40/41 | €42,521 | €80,126 | +€37,605 | +88.4% |
| Trade receivables | 40 | €23,292 | €30,893 | +€7,600 | +32.6% |
| Other amounts receivable | 41 | €19,228 | €49,233 | +€30,005 | +156% |
| Cash at bank and in hand | 54/58 | €18,806 | €12,675 | -€6,132 | -32.6% |
| Total equity and liabilities | 10/49 | €62,010 | €92,800 | +€30,790 | +49.7% |
| Equity | 10/15 | €46,616 | €73,998 | +€27,382 | +58.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,616 | €71,998 | +€27,382 | +61.4% |
| Amounts payable | 17/49 | €15,394 | €18,803 | +€3,408 | +22.1% |
| Amounts payable within one year | 42/48 | €15,394 | €18,803 | +€3,408 | +22.1% |
| Taxes, remuneration and social security | 45 | €15,394 | €18,803 | +€3,408 | +22.1% |
| Taxes | 450/3 | €15,394 | €18,803 | +€3,408 | +22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €693 | €684 | -€10 | -1.4% |
| Other operating charges | 640/8 | €1,476 | - | -€1,476 | |
| Gross operating margin | 9900 | €35,024 | €35,754 | +€731 | +2.1% |
| Operating profit (loss) | 9901 | €32,854 | €35,070 | +€2,216 | +6.7% |
| Financial income | 75/76B | €922 | €1,992 | +€1,071 | +116% |
| Recurring financial income | 75 | €922 | €1,992 | +€1,071 | +116% |
| Financial charges | 65/66B | €1,170 | €554 | -€616 | -52.7% |
| Recurring financial charges | 65 | €1,170 | €554 | -€616 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | €32,606 | €36,509 | +€3,903 | +12.0% |
| Income taxes | 67/77 | €8,406 | €9,127 | +€721 | +8.6% |
| Profit (loss) for the period | 9904 | €24,199 | €27,382 | +€3,182 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,199 | €27,382 | +€3,182 | +13.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.