Accounteam: 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.
Accounteam
Largest movements
- Cash +€33,328
up €33,328 (+47.5%), from €70,119 to €103,447
mainly Net result for the year (+€42,133) and Depreciation (+€23,848)
- Tangible fixed assets +€20,591
up €20,591 (+59.7%), from €34,483 to €55,074
of which Furniture and vehicles: +€14,314
- Intangible fixed assets -€11,546
down €11,546 (-16.5%), from €70,028 to €58,482
- Profit (loss) carried forward +€42,209
up €42,209 (+42.3%), from €99,860 to €142,069
- Tax, wage and social debts -€11,564
down €11,564 (-18.4%), from €62,769 to €51,206
of which Remuneration and social security: -€9,873
- Trade debts +€11,313
up €11,313 (+322.2%), from €3,511 to €14,823
of which Suppliers: +€11,313
- Other debts +€6,056
up €6,056 (+392.6%), from €1,542 to €7,598
- Gross operating margin +€61,457
up €61,457 (+21.5%), from €285,234 to €346,692
- Staff costs +€28,212
up €28,212 (+13.0%), from €216,940 to €245,152
- Taxes +€7,933
up €7,933 (+76.5%), from €10,370 to €18,303
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 | €204,991 | €249,646 | +€44,655 | +21.8% |
| Fixed assets | 21/28 | €108,163 | €118,607 | +€10,445 | +9.7% |
| Intangible fixed assets | 21 | €70,028 | €58,482 | -€11,546 | -16.5% |
| Tangible fixed assets | 22/27 | €34,483 | €55,074 | +€20,591 | +59.7% |
| Land and buildings | 22 | €2,209 | €1,848 | -€362 | -16.4% |
| Furniture and vehicles | 24 | €21,341 | €35,655 | +€14,314 | +67.1% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €10,933 | €17,572 | +€6,639 | +60.7% |
| Financial fixed assets | 28 | €3,651 | €5,051 | +€1,400 | +38.3% |
| Current assets | 29/58 | €96,828 | €131,039 | +€34,210 | +35.3% |
| Amounts receivable within one year | 40/41 | €26,710 | €27,592 | +€882 | +3.3% |
| Trade receivables | 40 | €12,254 | €16,769 | +€4,515 | +36.8% |
| Other amounts receivable | 41 | €14,456 | €10,823 | -€3,633 | -25.1% |
| Cash at bank and in hand | 54/58 | €70,119 | €103,447 | +€33,328 | +47.5% |
| Total equity and liabilities | 10/49 | €204,991 | €249,646 | +€44,655 | +21.8% |
| Equity | 10/15 | €116,537 | €158,746 | +€42,209 | +36.2% |
| Contributions | 10/11 | €12,550 | €12,550 | = | 0.0% |
| Capital | 10 | €12,550 | €12,550 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,050 | €6,050 | = | 0.0% |
| Reserves | 13 | €4,127 | €4,127 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,267 | €2,267 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,860 | €142,069 | +€42,209 | +42.3% |
| Investment grants | 15 | €0 | - | = | |
| Amounts payable | 17/49 | €88,454 | €90,900 | +€2,446 | +2.8% |
| Amounts payable after more than one year | 17 | €10,344 | €7,905 | -€2,439 | -23.6% |
| Financial debts | 170/4 | €10,344 | €7,905 | -€2,439 | -23.6% |
| Amounts payable within one year | 42/48 | €78,110 | €82,995 | +€4,884 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €10,288 | €9,367 | -€921 | -8.9% |
| Trade debts | 44 | €3,511 | €14,823 | +€11,313 | +322.2% |
| Suppliers | 440/4 | €625 | €11,937 | +€11,313 | +1810.6% |
| Bills of exchange payable | 441 | €2,886 | €2,886 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €62,769 | €51,206 | -€11,564 | -18.4% |
| Taxes | 450/3 | €32,907 | €31,217 | -€1,690 | -5.1% |
| Remuneration and social security | 454/9 | €29,862 | €19,989 | -€9,873 | -33.1% |
| Other amounts payable | 47/48 | €1,542 | €7,598 | +€6,056 | +392.6% |
| Remuneration, social security and pensions | 62 | €216,940 | €245,152 | +€28,212 | +13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,103 | €23,848 | -€3,256 | -12.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,232 | +€1,232 | |
| Other operating charges | 640/8 | €9,081 | €7,851 | -€1,230 | -13.5% |
| Non-recurring operating charges | 66A | - | €4,850 | +€4,850 | |
| Gross operating margin | 9900 | €285,234 | €346,692 | +€61,457 | +21.5% |
| Operating profit (loss) | 9901 | €32,111 | €63,759 | +€31,649 | +98.6% |
| Financial income | 75/76B | - | €377 | +€377 | |
| Recurring financial income | 75 | - | €377 | +€377 | |
| Financial charges | 65/66B | €2,159 | €3,700 | +€1,542 | +71.4% |
| Recurring financial charges | 65 | €2,159 | €3,700 | +€1,542 | +71.4% |
| Profit (loss) for the period before taxes | 9903 | €29,952 | €60,436 | +€30,484 | +101.8% |
| Income taxes | 67/77 | €10,370 | €18,303 | +€7,933 | +76.5% |
| Profit (loss) for the period | 9904 | €19,583 | €42,133 | +€22,551 | +115.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,583 | €42,133 | +€22,551 | +115.2% |
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 12 October 2026 via checked.be.