AddTeam: 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.
AddTeam
Largest movements
- Cash +€35,899
up €35,899 (+129%), from €27,852 to €63,751
mainly Net result for the year (+€41,049) and Other debts (+€18,345)
- Receivables within one year -€14,211
down €14,211 (-40.9%), from €34,739 to €20,528
- Other debts +€18,345
up €18,345 (+67.1%), from €27,326 to €45,671
- Tax, wage and social debts +€7,825
up €7,825 (+296%), from €2,641 to €10,466
- Profit (loss) carried forward -€2,951
down €2,951 (-90.1%), from €3,276 to €325
- Trade debts -€1,532
down €1,532 (-17.2%), from €8,889 to €7,357
- Gross operating margin +€18,907
up €18,907 (+55.1%), from €34,345 to €53,252
- Taxes +€4,200
up €4,200 (+55.3%), from €7,599 to €11,799
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.
Derived cash bridge
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 | €62,591 | €84,279 | +€21,688 | +34.6% |
| Current assets | 29/58 | €62,591 | €84,279 | +€21,688 | +34.6% |
| Amounts receivable within one year | 40/41 | €34,739 | €20,528 | -€14,211 | -40.9% |
| Trade receivables | 40 | €34,739 | €20,528 | -€14,211 | -40.9% |
| Cash at bank and in hand | 54/58 | €27,852 | €63,751 | +€35,899 | +129% |
| Total equity and liabilities | 10/49 | €62,591 | €84,279 | +€21,688 | +34.6% |
| Equity | 10/15 | €23,736 | €20,785 | -€2,951 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €3,276 | €325 | -€2,951 | -90.1% |
| Amounts payable | 17/49 | €38,856 | €63,494 | +€24,639 | +63.4% |
| Amounts payable within one year | 42/48 | €38,856 | €63,494 | +€24,639 | +63.4% |
| Trade debts | 44 | €8,889 | €7,357 | -€1,532 | -17.2% |
| Suppliers | 440/4 | €8,889 | €7,357 | -€1,532 | -17.2% |
| Taxes, remuneration and social security | 45 | €2,641 | €10,466 | +€7,825 | +296% |
| Taxes | 450/3 | €2,641 | €10,466 | +€7,825 | +296% |
| Other amounts payable | 47/48 | €27,326 | €45,671 | +€18,345 | +67.1% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €34,345 | €53,252 | +€18,907 | +55.1% |
| Operating profit (loss) | 9901 | €33,960 | €52,865 | +€18,905 | +55.7% |
| Financial charges | 65/66B | - | €17 | +€17 | |
| Recurring financial charges | 65 | - | €17 | +€17 | |
| Profit (loss) for the period before taxes | 9903 | €33,960 | €52,848 | +€18,888 | +55.6% |
| Income taxes | 67/77 | €7,599 | €11,799 | +€4,200 | +55.3% |
| Profit (loss) for the period | 9904 | €26,361 | €41,049 | +€14,688 | +55.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,361 | €41,049 | +€14,688 | +55.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.