ONE TEAM FOREVER: 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.
ONE TEAM FOREVER
Largest movements
- Cash -€3,675
down €3,675 (-46.1%), from €7,974 to €4,299
mainly Debts after one year (-€7,007) and Investment in fixed assets (net) (-€4,689)
- Tangible fixed assets -€3,261
down €3,261 (-2.0%), from €162,205 to €158,944
- Debts after one year -€7,007
down €7,007 (-5.7%), from €123,151 to €116,144
- Other debts -€2,119
down €2,119 (-78.0%), from €2,718 to €599
- Gross operating margin -€9,523
down €9,523 (-39.6%), from €24,020 to €14,497
- Depreciation -€2,265
down €2,265 (-22.2%), from €10,215 to €7,950
- Taxes -€1,545
down €1,545 (-83.6%), from €1,849 to €304
- Financial income +€593
up €593 (+378%), from €157 to €750
of which Financial income: +€593
- Financial charges +€556
up €556 (+39.7%), from €1,400 to €1,956
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 | €173,846 | €167,227 | -€6,619 | -3.8% |
| Fixed assets | 21/28 | €162,205 | €158,944 | -€3,261 | -2.0% |
| Tangible fixed assets | 22/27 | €162,205 | €158,944 | -€3,261 | -2.0% |
| Land and buildings | 22 | €162,205 | €158,944 | -€3,261 | -2.0% |
| Current assets | 29/58 | €11,641 | €8,283 | -€3,358 | -28.8% |
| Amounts receivable after more than one year | 29 | €3,467 | €3,784 | +€317 | +9.1% |
| Trade receivables | 290 | €3,467 | €3,784 | +€317 | +9.1% |
| Cash at bank and in hand | 54/58 | €7,974 | €4,299 | -€3,675 | -46.1% |
| Deferred charges and accrued income | 490/1 | €200 | €200 | = | 0.0% |
| Total equity and liabilities | 10/49 | €173,846 | €167,227 | -€6,619 | -3.8% |
| Equity | 10/15 | €36,512 | €38,029 | +€1,517 | +4.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €30,315 | €31,832 | +€1,517 | +5.0% |
| Distributable reserves | 133 | €30,315 | €31,832 | +€1,517 | +5.0% |
| Amounts payable | 17/49 | €137,334 | €129,198 | -€8,136 | -5.9% |
| Amounts payable after more than one year | 17 | €123,151 | €116,144 | -€7,007 | -5.7% |
| Financial debts | 170/4 | €123,151 | €116,144 | -€7,007 | -5.7% |
| Amounts payable within one year | 42/48 | €14,183 | €13,054 | -€1,129 | -8.0% |
| Financial debts | 43 | €6,905 | €7,007 | +€102 | +1.5% |
| Credit institutions | 430/8 | €6,905 | €7,007 | +€102 | +1.5% |
| Trade debts | 44 | €380 | €556 | +€176 | +46.3% |
| Suppliers | 440/4 | €380 | €556 | +€176 | +46.3% |
| Taxes, remuneration and social security | 45 | €4,180 | €4,892 | +€712 | +17.0% |
| Taxes | 450/3 | €4,180 | €4,892 | +€712 | +17.0% |
| Other amounts payable | 47/48 | €2,718 | €599 | -€2,119 | -78.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,215 | €7,950 | -€2,265 | -22.2% |
| Other operating charges | 640/8 | €3,497 | €3,520 | +€23 | +0.7% |
| Gross operating margin | 9900 | €24,020 | €14,497 | -€9,523 | -39.6% |
| Operating profit (loss) | 9901 | €10,308 | €3,027 | -€7,281 | -70.6% |
| Financial income | 75/76B | €157 | €750 | +€593 | +378% |
| Recurring financial income | 75 | €157 | €750 | +€593 | +378% |
| Non-recurring financial income | 76B | €157 | €750 | +€593 | +378% |
| Financial charges | 65/66B | €1,400 | €1,956 | +€556 | +39.7% |
| Recurring financial charges | 65 | €1,400 | €1,956 | +€556 | +39.7% |
| Profit (loss) for the period before taxes | 9903 | €9,065 | €1,821 | -€7,244 | -79.9% |
| Income taxes | 67/77 | €1,849 | €304 | -€1,545 | -83.6% |
| Profit (loss) for the period | 9904 | €7,216 | €1,517 | -€5,699 | -79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,216 | €1,517 | -€5,699 | -79.0% |
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 13 October 2026 via checked.be.