ONE 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.
ONE TEAM
Largest movements
- Receivables within one year +€71,752
up €71,752 (+90.0%), from €79,719 to €151,472
of which Other amounts receivable: +€55,554
- Tangible fixed assets -€31,250
down €31,250 (-38.1%), from €81,934 to €50,685
- Other debts +€77,488
new in 2025: €77,488
- Profit (loss) carried forward -€45,542
no longer reported in 2025 (was €45,542)
- Tax, wage and social debts +€19,661
up €19,661 (+37.9%), from €51,808 to €71,468
- Debts after one year -€13,503
down €13,503 (-23.7%), from €56,961 to €43,458
- Trade debts +€7,130
up €7,130 (+156.6%), from €4,554 to €11,684
- Gross operating margin +€18,560
up €18,560 (+24.4%), from €76,030 to €94,590
- Depreciation +€14,997
up €14,997 (+92.3%), from €16,253 to €31,250
- Financial charges +€3,652
up €3,652 (+113.9%), from €3,207 to €6,859
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 | €177,387 | €219,132 | +€41,746 | +23.5% |
| Fixed assets | 21/28 | €81,934 | €50,685 | -€31,250 | -38.1% |
| Tangible fixed assets | 22/27 | €81,934 | €50,685 | -€31,250 | -38.1% |
| Furniture and vehicles | 24 | €81,934 | €50,685 | -€31,250 | -38.1% |
| Current assets | 29/58 | €95,452 | €168,448 | +€72,996 | +76.5% |
| Amounts receivable within one year | 40/41 | €79,719 | €151,472 | +€71,752 | +90.0% |
| Trade receivables | 40 | €13,033 | €29,232 | +€16,199 | +124.3% |
| Other amounts receivable | 41 | €66,686 | €122,240 | +€55,554 | +83.3% |
| Cash at bank and in hand | 54/58 | €9,911 | €10,765 | +€854 | +8.6% |
| Deferred charges and accrued income | 490/1 | €5,822 | €6,211 | +€389 | +6.7% |
| Total equity and liabilities | 10/49 | €177,387 | €219,132 | +€41,746 | +23.5% |
| Equity | 10/15 | €45,543 | €1 | -€45,542 | -100.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,542 | - | -€45,542 | |
| Amounts payable | 17/49 | €131,843 | €219,131 | +€87,288 | +66.2% |
| Amounts payable after more than one year | 17 | €56,961 | €43,458 | -€13,503 | -23.7% |
| Financial debts | 170/4 | €56,961 | €43,458 | -€13,503 | -23.7% |
| Amounts payable within one year | 42/48 | €74,882 | €175,673 | +€100,791 | +134.6% |
| Current portion of amounts payable after more than one year | 42 | €18,520 | €13,503 | -€5,018 | -27.1% |
| Financial debts | 43 | - | €1,530 | +€1,530 | |
| Credit institutions | 430/8 | - | €1,530 | +€1,530 | |
| Trade debts | 44 | €4,554 | €11,684 | +€7,130 | +156.6% |
| Suppliers | 440/4 | €4,554 | €11,684 | +€7,130 | +156.6% |
| Taxes, remuneration and social security | 45 | €51,808 | €71,468 | +€19,661 | +37.9% |
| Taxes | 450/3 | €51,808 | €71,468 | +€19,661 | +37.9% |
| Other amounts payable | 47/48 | - | €77,488 | +€77,488 | |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,253 | €31,250 | +€14,997 | +92.3% |
| Other operating charges | 640/8 | €579 | €600 | +€21 | +3.7% |
| Gross operating margin | 9900 | €76,030 | €94,590 | +€18,560 | +24.4% |
| Operating profit (loss) | 9901 | €59,199 | €62,740 | +€3,541 | +6.0% |
| Financial income | 75/76B | €5,480 | €5,566 | +€87 | +1.6% |
| Recurring financial income | 75 | €5,480 | €5,566 | +€87 | +1.6% |
| Financial charges | 65/66B | €3,207 | €6,859 | +€3,652 | +113.9% |
| Recurring financial charges | 65 | €3,207 | €6,859 | +€3,652 | +113.9% |
| Profit (loss) for the period before taxes | 9903 | €61,471 | €61,447 | -€24 | 0.0% |
| Income taxes | 67/77 | €15,929 | €15,828 | -€101 | -0.6% |
| Profit (loss) for the period | 9904 | €45,542 | €45,619 | +€77 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €45,542 | €45,619 | +€77 | +0.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.