POWERTEAM: 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.
POWERTEAM
Largest movements
- Cash +€94,971
up €94,971 (+1377.9%), from €6,892 to €101,863
mainly Receivables within one year (+€66,673) and Depreciation (+€13,334)
- Receivables within one year -€66,673
down €66,673 (-44.9%), from €148,562 to €81,889
of which Trade receivables: -€70,793
- Tangible fixed assets -€5,718
down €5,718 (-23.9%), from €23,945 to €18,227
of which Furniture and vehicles: -€4,650
- Intangible fixed assets -€3,000
down €3,000 (-12.9%), from €23,178 to €20,178
- Trade debts +€11,803
up €11,803 (+14.1%), from €83,829 to €95,632
- Tax, wage and social debts +€9,505
up €9,505 (+29.1%), from €32,659 to €42,164
of which Remuneration and social security: +€6,875
- Staff costs +€7,543
up €7,543 (+1.8%), from €424,219 to €431,763
- Gross operating margin -€4,760
down €4,760 (-1.0%), from €455,751 to €450,991
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,328 | €234,452 | +€21,124 | +9.9% |
| Fixed assets | 21/28 | €47,123 | €38,405 | -€8,718 | -18.5% |
| Intangible fixed assets | 21 | €23,178 | €20,178 | -€3,000 | -12.9% |
| Tangible fixed assets | 22/27 | €23,945 | €18,227 | -€5,718 | -23.9% |
| Plant, machinery and equipment | 23 | €1,068 | - | -€1,068 | |
| Furniture and vehicles | 24 | €22,877 | €18,227 | -€4,650 | -20.3% |
| Current assets | 29/58 | €166,205 | €196,047 | +€29,842 | +18.0% |
| Amounts receivable within one year | 40/41 | €148,562 | €81,889 | -€66,673 | -44.9% |
| Trade receivables | 40 | €142,338 | €71,545 | -€70,793 | -49.7% |
| Other amounts receivable | 41 | €6,224 | €10,344 | +€4,121 | +66.2% |
| Cash at bank and in hand | 54/58 | €6,892 | €101,863 | +€94,971 | +1377.9% |
| Deferred charges and accrued income | 490/1 | €10,751 | €12,294 | +€1,543 | +14.4% |
| Total equity and liabilities | 10/49 | €213,328 | €234,452 | +€21,124 | +9.9% |
| Equity | 10/15 | €85,596 | €85,466 | -€130 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,996 | €66,866 | -€130 | -0.2% |
| Amounts payable | 17/49 | €127,732 | €148,986 | +€21,254 | +16.6% |
| Amounts payable within one year | 42/48 | €127,732 | €148,986 | +€21,254 | +16.6% |
| Trade debts | 44 | €83,829 | €95,632 | +€11,803 | +14.1% |
| Suppliers | 440/4 | €83,829 | €95,632 | +€11,803 | +14.1% |
| Taxes, remuneration and social security | 45 | €32,659 | €42,164 | +€9,505 | +29.1% |
| Taxes | 450/3 | €2,485 | €5,115 | +€2,630 | +105.8% |
| Remuneration and social security | 454/9 | €30,174 | €37,049 | +€6,875 | +22.8% |
| Other amounts payable | 47/48 | €11,243 | €11,189 | -€54 | -0.5% |
| Remuneration, social security and pensions | 62 | €424,219 | €431,763 | +€7,543 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,374 | €13,334 | -€1,040 | -7.2% |
| Other operating charges | 640/8 | €7,612 | €3,058 | -€4,553 | -59.8% |
| Gross operating margin | 9900 | €455,751 | €450,991 | -€4,760 | -1.0% |
| Operating profit (loss) | 9901 | €9,547 | €2,836 | -€6,710 | -70.3% |
| Financial income | 75/76B | €52 | €10 | -€42 | -81.4% |
| Recurring financial income | 75 | €52 | €10 | -€42 | -81.4% |
| Financial charges | 65/66B | €132 | €186 | +€55 | +41.5% |
| Recurring financial charges | 65 | €132 | €186 | +€55 | +41.5% |
| Profit (loss) for the period before taxes | 9903 | €9,467 | €2,660 | -€6,807 | -71.9% |
| Income taxes | 67/77 | €3,629 | €2,790 | -€839 | -23.1% |
| Profit (loss) for the period | 9904 | €5,838 | -€130 | -€5,968 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,838 | -€130 | -€5,968 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.