ONETEAMTRAININGACADEMY: what changed
ONETEAMTRAININGACADEMY
Largest movements
- Tangible fixed assets +€18,784
up €18,784 (+324%), from €5,799 to €24,583
of which Plant, machinery and equipment: +€12,045
- Cash +€787
up €787 (+9.9%), from €7,983 to €8,771
mainly Depreciation (+€6,535) and Current portion of long-term debt (+€6,149)
- Current portion of long-term debt +€6,149
new in 2025: €6,149
- Debts after one year +€5,932
new in 2025: €5,932
- Profit (loss) carried forward +€4,960
up €4,960 (+51.7%), from €9,586 to €14,546
- Other debts +€3,501
up €3,501 (+111%), from €3,158 to €6,659
- Trade debts -€547
down €547 (-23.4%), from €2,333 to €1,786
- Depreciation +€2,929
up €2,929 (+81.2%), from €3,606 to €6,535
- Gross operating margin -€2,146
down €2,146 (-12.4%), from €17,244 to €15,098
- Taxes -€1,501
down €1,501 (-41.4%), from €3,625 to €2,124
- Financial charges +€1,327
up €1,327 (+871%), from €152 to €1,479
- Other operating charges -€289
no longer reported in 2025 (was €289)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,762 | €41,529 | +€19,768 | +90.8% |
| Fixed assets | 21/28 | €5,799 | €24,583 | +€18,784 | +324% |
| Tangible fixed assets | 22/27 | €5,799 | €24,583 | +€18,784 | +324% |
| Plant, machinery and equipment | 23 | €5,799 | €17,844 | +€12,045 | +208% |
| Furniture and vehicles | 24 | - | €6,740 | +€6,740 | |
| Current assets | 29/58 | €15,963 | €16,946 | +€983 | +6.2% |
| Amounts receivable within one year | 40/41 | €7,979 | €8,175 | +€196 | +2.5% |
| Trade receivables | 40 | €6,604 | €6,800 | +€196 | +3.0% |
| Other amounts receivable | 41 | €1,375 | €1,375 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,983 | €8,771 | +€787 | +9.9% |
| Total equity and liabilities | 10/49 | €21,762 | €41,529 | +€19,768 | +90.8% |
| Equity | 10/15 | €12,086 | €17,046 | +€4,960 | +41.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,586 | €14,546 | +€4,960 | +51.7% |
| Amounts payable | 17/49 | €9,676 | €24,484 | +€14,808 | +153% |
| Amounts payable after more than one year | 17 | - | €5,932 | +€5,932 | |
| Financial debts | 170/4 | - | €5,932 | +€5,932 | |
| Amounts payable within one year | 42/48 | €9,676 | €18,552 | +€8,876 | +91.7% |
| Current portion of amounts payable after more than one year | 42 | - | €6,149 | +€6,149 | |
| Trade debts | 44 | €2,333 | €1,786 | -€547 | -23.4% |
| Suppliers | 440/4 | €2,333 | €1,786 | -€547 | -23.4% |
| Taxes, remuneration and social security | 45 | €4,185 | €3,958 | -€227 | -5.4% |
| Taxes | 450/3 | €4,185 | €3,958 | -€227 | -5.4% |
| Other amounts payable | 47/48 | €3,158 | €6,659 | +€3,501 | +111% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,606 | €6,535 | +€2,929 | +81.2% |
| Other operating charges | 640/8 | €289 | - | -€289 | |
| Gross operating margin | 9900 | €17,244 | €15,098 | -€2,146 | -12.4% |
| Operating profit (loss) | 9901 | €13,348 | €8,562 | -€4,786 | -35.9% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €152 | €1,479 | +€1,327 | +871% |
| Recurring financial charges | 65 | €152 | €1,479 | +€1,327 | +871% |
| Profit (loss) for the period before taxes | 9903 | €13,211 | €7,083 | -€6,127 | -46.4% |
| Income taxes | 67/77 | €3,625 | €2,124 | -€1,501 | -41.4% |
| Profit (loss) for the period | 9904 | €9,586 | €4,960 | -€4,627 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,586 | €4,960 | -€4,627 | -48.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.