SUPER TEAM SERVICES: 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.
SUPER TEAM SERVICES
Largest movements
- Cash +€15,381
up €15,381 (+109%), from €14,112 to €29,493
mainly Tax, wage and social debts (+€8,971) and Trade debts (+€8,925)
- Receivables within one year +€9,387
up €9,387 (+49.6%), from €18,915 to €28,302
of which Trade receivables: +€14,595
- Tangible fixed assets -€1,283
down €1,283 (-29.2%), from €4,400 to €3,118
- Deferred charges and accrued income +€1,205
up €1,205 (+111%), from €1,085 to €2,290
- Tax, wage and social debts +€8,971
up €8,971 (+630%), from €1,424 to €10,395
- Trade debts +€8,925
up €8,925 (+573%), from €1,557 to €10,482
- Profit (loss) carried forward +€7,799
up €7,799 (+29.5%), from €26,467 to €34,266
- Short-term financial debts -€1,004
no longer reported in 2025 (was €1,004)
- Other operating charges -€12,610
down €12,610 (-93.6%), from €13,469 to €859
- Gross operating margin -€4,925
down €4,925 (-20.6%), from €23,874 to €18,949
- Taxes +€3,678
up €3,678 (+106%), from €3,483 to €7,161
- Financial charges -€239
down €239 (-83.1%), from €288 to €48
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 | €38,512 | €63,203 | +€24,691 | +64.1% |
| Fixed assets | 21/28 | €4,400 | €3,118 | -€1,283 | -29.2% |
| Tangible fixed assets | 22/27 | €4,400 | €3,118 | -€1,283 | -29.2% |
| Furniture and vehicles | 24 | €4,400 | €3,118 | -€1,283 | -29.2% |
| Current assets | 29/58 | €34,112 | €60,085 | +€25,974 | +76.1% |
| Amounts receivable within one year | 40/41 | €18,915 | €28,302 | +€9,387 | +49.6% |
| Trade receivables | 40 | - | €14,595 | +€14,595 | |
| Other amounts receivable | 41 | €18,915 | €13,707 | -€5,207 | -27.5% |
| Cash at bank and in hand | 54/58 | €14,112 | €29,493 | +€15,381 | +109% |
| Deferred charges and accrued income | 490/1 | €1,085 | €2,290 | +€1,205 | +111% |
| Total equity and liabilities | 10/49 | €38,512 | €63,203 | +€24,691 | +64.1% |
| Equity | 10/15 | €34,527 | €42,326 | +€7,799 | +22.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,467 | €34,266 | +€7,799 | +29.5% |
| Amounts payable | 17/49 | €3,985 | €20,877 | +€16,892 | +424% |
| Amounts payable within one year | 42/48 | €3,985 | €20,877 | +€16,892 | +424% |
| Financial debts | 43 | €1,004 | - | -€1,004 | |
| Credit institutions | 430/8 | €1,004 | - | -€1,004 | |
| Trade debts | 44 | €1,557 | €10,482 | +€8,925 | +573% |
| Suppliers | 440/4 | €1,557 | €10,482 | +€8,925 | +573% |
| Taxes, remuneration and social security | 45 | €1,424 | €10,395 | +€8,971 | +630% |
| Taxes | 450/3 | €1,424 | €10,395 | +€8,971 | +630% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,006 | €3,088 | +€82 | +2.7% |
| Other operating charges | 640/8 | €13,469 | €859 | -€12,610 | -93.6% |
| Gross operating margin | 9900 | €23,874 | €18,949 | -€4,925 | -20.6% |
| Operating profit (loss) | 9901 | €7,399 | €15,002 | +€7,603 | +103% |
| Financial income | 75/76B | €0 | €7 | +€7 | +16,425% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +16,425% |
| Financial charges | 65/66B | €288 | €48 | -€239 | -83.1% |
| Recurring financial charges | 65 | €288 | €48 | -€239 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | €7,111 | €14,960 | +€7,849 | +110% |
| Income taxes | 67/77 | €3,483 | €7,161 | +€3,678 | +106% |
| Profit (loss) for the period | 9904 | €3,628 | €7,799 | +€4,171 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €3,628 | €7,799 | +€4,171 | +115% |
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 19 October 2026 via checked.be.