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T.E.O.: 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.

What changed

T.E.O.

BE 0429.287.653
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,021
2024 · €18,393+€29,628
Equity
€231,270
2024 · €183,249+€48,021
Cash
€14,983
2024 · €38,873-€23,890
Balance sheet total
€473,051
2024 · €276,532+€196,518

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€175,910

    up €175,910 (+1054.1%), from €16,688 to €192,599

    of which Plant, machinery and equipment: +€143,802

  • Stocks and contracts +€47,604

    up €47,604 (+27.1%), from €175,436 to €223,040

  • Cash -€23,890

    down €23,890 (-61.5%), from €38,873 to €14,983

    mainly Investment in fixed assets (net) (-€208,640) and Stocks and contracts (-€47,604)

  • Deferred charges and accrued income -€16,579

    down €16,579 (-99.2%), from €16,720 to €141

  • Receivables within one year +€13,473

    up €13,473 (+99.7%), from €13,513 to €26,986

    of which Trade receivables: +€17,825

Equity and liabilities
  • Reserves +€209,464

    up €209,464 (+960.6%), from €21,805 to €231,270

    of which Distributable reserves: +€209,464

  • Profit (loss) carried forward -€154,006

    no longer reported in 2025 (was €154,006)

  • Trade debts +€60,829

    up €60,829 (+65.4%), from €93,049 to €153,878

  • Other debts +€47,776

    new in 2025: €47,776

  • Tax, wage and social debts +€39,893

    up €39,893 (+16999.6%), from €235 to €40,128

    of which Remuneration and social security: +€26,600

Income statement
  • Gross operating margin +€66,333

    up €66,333 (+96.1%), from €69,012 to €135,345

  • Depreciation +€29,055

    up €29,055 (+790.6%), from €3,675 to €32,730

  • Taxes +€12,024

    up €12,024 (+799.9%), from €1,503 to €13,527

  • Staff costs -€4,861

    down €4,861 (-13.1%), from €37,158 to €32,297

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,393
Gross operating margin +€66,333
Staff costs +€4,861
Depreciation -€29,055
Other operating charges +€202
Financial income -€0
Financial charges -€689
Taxes -€12,024
Result 2025 €48,021

Cash bridge derived

cash 2024 to 2025

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.

From operations +€184,750
Investment -€208,640
Financing €0
Cash 2024 €38,873
Net result for the year +€48,021
Depreciation +€32,730
Stocks and contracts -€47,604
Receivables within one year -€13,473
Deferred charges and accrued income +€16,579
Trade debts +€60,829
Tax, wage and social debts +€39,893
Other debts +€47,776
Investment in fixed assets (net) -€208,640
Cash 2025 €14,983
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €276,532 €473,051 +€196,518 +71.1%
Fixed assets 21/28 €31,990 €207,901 +€175,910 +549.9%
Tangible fixed assets 22/27 €16,688 €192,599 +€175,910 +1054.1%
Land and buildings 22 €1,170 €4,456 +€3,286 +280.7%
Plant, machinery and equipment 23 €14,318 €158,120 +€143,802 +1004.4%
Furniture and vehicles 24 €1,200 €30,023 +€28,822 +2401.4%
Financial fixed assets 28 €15,302 €15,302 = 0.0%
Current assets 29/58 €244,542 €265,150 +€20,608 +8.4%
Stocks and contracts in progress 3 €175,436 €223,040 +€47,604 +27.1%
Stocks 30/36 €175,436 €223,040 +€47,604 +27.1%
Amounts receivable within one year 40/41 €13,513 €26,986 +€13,473 +99.7%
Trade receivables 40 €2,815 €20,640 +€17,825 +633.3%
Other amounts receivable 41 €10,698 €6,346 -€4,352 -40.7%
Cash at bank and in hand 54/58 €38,873 €14,983 -€23,890 -61.5%
Deferred charges and accrued income 490/1 €16,720 €141 -€16,579 -99.2%
Total equity and liabilities 10/49 €276,532 €473,051 +€196,518 +71.1%
Equity 10/15 €183,249 €231,270 +€48,021 +26.2%
Contributions 10/11 €7,437 - -€7,437
Outside capital 11 €7,437 - -€7,437
Other 1109/19 €7,437 - -€7,437
Reserves 13 €21,805 €231,270 +€209,464 +960.6%
Non-distributable reserves 130/1 €744 €744 = 0.0%
Reserves not available under the articles 1311 €744 €744 = 0.0%
Tax-exempt reserves 132 €21,062 €21,062 = 0.0%
Distributable reserves 133 - €209,464 +€209,464
Profit (loss) carried forward 14 €154,006 - -€154,006
Amounts payable 17/49 €93,284 €241,781 +€148,497 +159.2%
Amounts payable within one year 42/48 €93,284 €241,781 +€148,497 +159.2%
Trade debts 44 €93,049 €153,878 +€60,829 +65.4%
Suppliers 440/4 €93,049 €153,878 +€60,829 +65.4%
Taxes, remuneration and social security 45 €235 €40,128 +€39,893 +16999.6%
Taxes 450/3 €235 €13,527 +€13,293 +5664.4%
Remuneration and social security 454/9 - €26,600 +€26,600
Other amounts payable 47/48 - €47,776 +€47,776
Remuneration, social security and pensions 62 €37,158 €32,297 -€4,861 -13.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,675 €32,730 +€29,055 +790.6%
Other operating charges 640/8 €2,478 €2,276 -€202 -8.1%
Gross operating margin 9900 €69,012 €135,345 +€66,333 +96.1%
Operating profit (loss) 9901 €25,701 €68,042 +€42,341 +164.7%
Financial income 75/76B €0 €0 -€0 -16.7%
Recurring financial income 75 €0 €0 -€0 -16.7%
Financial charges 65/66B €5,805 €6,494 +€689 +11.9%
Recurring financial charges 65 €5,805 €6,494 +€689 +11.9%
Profit (loss) for the period before taxes 9903 €19,896 €61,548 +€41,652 +209.3%
Income taxes 67/77 €1,503 €13,527 +€12,024 +799.9%
Profit (loss) for the period 9904 €18,393 €48,021 +€29,628 +161.1%
Profit (loss) for the period to be appropriated 9905 €18,393 €48,021 +€29,628 +161.1%

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 28 September 2026 via checked.be.