DREAM 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.
DREAM TEAM
Largest movements
- Tangible fixed assets -€19,210
down €19,210 (-82.6%), from €23,255 to €4,045
of which Land and buildings: -€18,546
- Receivables within one year +€18,513
up €18,513 (+4500.4%), from €411 to €18,924
of which Other amounts receivable: +€18,380
- Deferred charges and accrued income -€940
down €940 (-52.8%), from €1,779 to €839
- Cash +€415
up €415 (+80.4%), from €515 to €930
mainly Net result for the year (+€35,332) and Investment in fixed assets (net) (+€18,546)
- Other debts -€35,748
no longer reported in 2025 (was €35,748)
- Profit (loss) carried forward +€35,332
up €35,332 (+37.6%), from -€94,004 to -€58,672
- Trade debts -€778
no longer reported in 2025 (was €778)
- Gross operating margin +€30,839
up €30,839 (+371.8%), from €8,295 to €39,134
- Depreciation -€4,504
down €4,504 (-87.2%), from €5,168 to €664
- Financial income +€545
up €545 (+2712.7%), from €20 to €565
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 | €25,960 | €24,738 | -€1,223 | -4.7% |
| Fixed assets | 21/28 | €23,255 | €4,045 | -€19,210 | -82.6% |
| Tangible fixed assets | 22/27 | €23,255 | €4,045 | -€19,210 | -82.6% |
| Land and buildings | 22 | €18,546 | - | -€18,546 | |
| Furniture and vehicles | 24 | €4,709 | €4,045 | -€664 | -14.1% |
| Current assets | 29/58 | €2,706 | €20,693 | +€17,987 | +664.7% |
| Amounts receivable within one year | 40/41 | €411 | €18,924 | +€18,513 | +4500.4% |
| Trade receivables | 40 | €30 | €162 | +€132 | +442.9% |
| Other amounts receivable | 41 | €382 | €18,762 | +€18,380 | +4817.7% |
| Cash at bank and in hand | 54/58 | €515 | €930 | +€415 | +80.4% |
| Deferred charges and accrued income | 490/1 | €1,779 | €839 | -€940 | -52.8% |
| Total equity and liabilities | 10/49 | €25,960 | €24,738 | -€1,223 | -4.7% |
| Equity | 10/15 | -€12,199 | €23,132 | +€35,332 | |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Outside capital | 11 | €74,368 | €74,368 | = | 0.0% |
| Other | 1109/19 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €7,437 | €7,437 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,004 | -€58,672 | +€35,332 | +37.6% |
| Amounts payable | 17/49 | €38,160 | €1,605 | -€36,555 | -95.8% |
| Amounts payable within one year | 42/48 | €38,160 | €1,605 | -€36,555 | -95.8% |
| Trade debts | 44 | €778 | - | -€778 | |
| Suppliers | 440/4 | €778 | - | -€778 | |
| Taxes, remuneration and social security | 45 | €1,633 | €1,605 | -€28 | -1.7% |
| Taxes | 450/3 | €1,633 | €1,605 | -€28 | -1.7% |
| Other amounts payable | 47/48 | €35,748 | - | -€35,748 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,168 | €664 | -€4,504 | -87.2% |
| Other operating charges | 640/8 | €1,959 | €1,745 | -€214 | -10.9% |
| Gross operating margin | 9900 | €8,295 | €39,134 | +€30,839 | +371.8% |
| Operating profit (loss) | 9901 | €1,168 | €36,725 | +€35,557 | +3045.5% |
| Financial income | 75/76B | €20 | €565 | +€545 | +2712.7% |
| Recurring financial income | 75 | €20 | €565 | +€545 | +2712.7% |
| Financial charges | 65/66B | €346 | €353 | +€8 | +2.2% |
| Recurring financial charges | 65 | €346 | €353 | +€8 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €842 | €36,937 | +€36,095 | +4286.5% |
| Income taxes | 67/77 | €1,638 | €1,605 | -€33 | -2.0% |
| Profit (loss) for the period | 9904 | -€796 | €35,332 | +€36,128 | |
| Profit (loss) for the period to be appropriated | 9905 | -€796 | €35,332 | +€36,128 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.