BIG TEAM: 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.
BIG TEAM
Largest movements
- Tangible fixed assets +€50,441
up €50,441 (+302.4%), from €16,678 to €67,119
of which Furniture and vehicles: +€50,267
- Receivables within one year +€34,374
up €34,374 (+338.3%), from €10,162 to €44,537
of which Trade receivables: +€32,685
- Debts after one year +€36,482
new in 2026: €36,482
- Profit (loss) carried forward +€35,947
up €35,947 (+122.9%), from €29,244 to €65,191
- Current portion of long-term debt +€10,429
new in 2026: €10,429
- Trade debts +€1,837
up €1,837 (+1479.3%), from €124 to €1,962
- Turnover +€454,006
new in 2026: €454,006
- Purchases and services +€384,496
new in 2026: €384,496
- Gross operating margin +€21,037
up €21,037 (+42.0%), from €50,066 to €71,103
- Depreciation +€10,736
up €10,736 (+215.1%), from €4,991 to €15,727
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,381 | €125,801 | +€85,420 | +211.5% |
| Fixed assets | 21/28 | €16,678 | €67,119 | +€50,441 | +302.4% |
| Tangible fixed assets | 22/27 | €16,678 | €67,119 | +€50,441 | +302.4% |
| Plant, machinery and equipment | 23 | €1,035 | €1,209 | +€174 | +16.8% |
| Furniture and vehicles | 24 | €15,642 | €65,910 | +€50,267 | +321.4% |
| Current assets | 29/58 | €23,703 | €58,682 | +€34,979 | +147.6% |
| Amounts receivable within one year | 40/41 | €10,162 | €44,537 | +€34,374 | +338.3% |
| Trade receivables | 40 | €8,994 | €41,680 | +€32,685 | +363.4% |
| Other amounts receivable | 41 | €1,168 | €2,857 | +€1,689 | +144.6% |
| Cash at bank and in hand | 54/58 | €13,541 | €12,956 | -€584 | -4.3% |
| Deferred charges and accrued income | 490/1 | - | €1,189 | +€1,189 | |
| Total equity and liabilities | 10/49 | €40,381 | €125,801 | +€85,420 | +211.5% |
| Equity | 10/15 | €31,244 | €67,191 | +€35,947 | +115.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,244 | €65,191 | +€35,947 | +122.9% |
| Amounts payable | 17/49 | €9,137 | €58,610 | +€49,473 | +541.5% |
| Amounts payable after more than one year | 17 | - | €36,482 | +€36,482 | |
| Financial debts | 170/4 | - | €36,482 | +€36,482 | |
| Amounts payable within one year | 42/48 | €9,137 | €22,128 | +€12,992 | +142.2% |
| Current portion of amounts payable after more than one year | 42 | - | €10,429 | +€10,429 | |
| Trade debts | 44 | €124 | €1,962 | +€1,837 | +1479.3% |
| Suppliers | 440/4 | €124 | €1,962 | +€1,837 | +1479.3% |
| Taxes, remuneration and social security | 45 | €9,013 | €9,738 | +€725 | +8.0% |
| Taxes | 450/3 | €8,013 | €9,738 | +€1,725 | +21.5% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Turnover | 70 | - | €454,006 | +€454,006 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €384,496 | +€384,496 | |
| Remuneration, social security and pensions | 62 | €1,080 | - | -€1,080 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,991 | €15,727 | +€10,736 | +215.1% |
| Other operating charges | 640/8 | €63 | - | -€63 | |
| Gross operating margin | 9900 | €50,066 | €71,103 | +€21,037 | +42.0% |
| Operating profit (loss) | 9901 | €43,932 | €55,376 | +€11,444 | +26.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €7,377 | €10,442 | +€3,065 | +41.5% |
| Recurring financial charges | 65 | €7,377 | €10,442 | +€3,065 | +41.5% |
| Profit (loss) for the period before taxes | 9903 | €36,555 | €44,934 | +€8,379 | +22.9% |
| Income taxes | 67/77 | €7,311 | €8,987 | +€1,676 | +22.9% |
| Profit (loss) for the period | 9904 | €29,244 | €35,947 | +€6,704 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,244 | €35,947 | +€6,704 | +22.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.