Team 55: 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.
Team 55
Largest movements
- Receivables within one year +€28,495
up €28,495 (+31.2%), from €91,284 to €119,779
of which Other amounts receivable: +€25,794
- Tangible fixed assets +€1,990
up €1,990 (+1505.0%), from €132 to €2,122
- Cash +€1,522
up €1,522 (+34.2%), from €4,445 to €5,967
mainly Trade debts (+€100,087) and Tax, wage and social debts (+€17,404)
- Trade debts +€100,087
up €100,087 (+83.5%), from €119,901 to €219,988
- Profit (loss) carried forward -€86,094
down €86,094 (-110.1%), from -€78,218 to -€164,312
- Tax, wage and social debts +€17,404
up €17,404 (+363.5%), from €4,788 to €22,191
of which Remuneration and social security: +€17,255
- Staff costs +€35,817
up €35,817 (+12.1%), from €296,637 to €332,454
- Gross operating margin +€14,669
up €14,669 (+5.9%), from €247,678 to €262,347
- Depreciation -€3,608
down €3,608 (-64.2%), from €5,618 to €2,010
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 | €96,821 | €127,868 | +€31,047 | +32.1% |
| Fixed assets | 21/28 | €987 | €2,122 | +€1,135 | +115.0% |
| Tangible fixed assets | 22/27 | €132 | €2,122 | +€1,990 | +1505.0% |
| Furniture and vehicles | 24 | €132 | €2,122 | +€1,990 | +1505.0% |
| Financial fixed assets | 28 | €855 | - | -€855 | |
| Current assets | 29/58 | €95,834 | €125,745 | +€29,912 | +31.2% |
| Amounts receivable within one year | 40/41 | €91,284 | €119,779 | +€28,495 | +31.2% |
| Trade receivables | 40 | €64,178 | €66,879 | +€2,701 | +4.2% |
| Other amounts receivable | 41 | €27,105 | €52,899 | +€25,794 | +95.2% |
| Cash at bank and in hand | 54/58 | €4,445 | €5,967 | +€1,522 | +34.2% |
| Deferred charges and accrued income | 490/1 | €105 | - | -€105 | |
| Total equity and liabilities | 10/49 | €96,821 | €127,868 | +€31,047 | +32.1% |
| Equity | 10/15 | -€58,218 | -€144,312 | -€86,094 | -147.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,218 | -€164,312 | -€86,094 | -110.1% |
| Amounts payable | 17/49 | €155,038 | €272,180 | +€117,141 | +75.6% |
| Amounts payable within one year | 42/48 | €155,038 | €272,180 | +€117,141 | +75.6% |
| Current portion of amounts payable after more than one year | 42 | €349 | - | -€349 | |
| Financial debts | 43 | €30,000 | €30,000 | = | 0.0% |
| Credit institutions | 430/8 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €119,901 | €219,988 | +€100,087 | +83.5% |
| Suppliers | 440/4 | €119,901 | €219,988 | +€100,087 | +83.5% |
| Taxes, remuneration and social security | 45 | €4,788 | €22,191 | +€17,404 | +363.5% |
| Taxes | 450/3 | - | €149 | +€149 | |
| Remuneration and social security | 454/9 | €4,788 | €22,042 | +€17,255 | +360.4% |
| Non-recurring operating income | 76A | - | €4,000 | +€4,000 | |
| Remuneration, social security and pensions | 62 | €296,637 | €332,454 | +€35,817 | +12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,618 | €2,010 | -€3,608 | -64.2% |
| Other operating charges | 640/8 | €8,962 | €6,851 | -€2,111 | -23.6% |
| Non-recurring operating charges | 66A | €4,840 | - | -€4,840 | |
| Gross operating margin | 9900 | €247,678 | €262,347 | +€14,669 | +5.9% |
| Operating profit (loss) | 9901 | -€68,379 | -€78,968 | -€10,589 | -15.5% |
| Financial charges | 65/66B | €9,656 | €7,126 | -€2,530 | -26.2% |
| Recurring financial charges | 65 | €9,656 | €7,126 | -€2,530 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€78,035 | -€86,094 | -€8,059 | -10.3% |
| Income taxes | 67/77 | €1,045 | - | -€1,045 | |
| Profit (loss) for the period | 9904 | -€79,080 | -€86,094 | -€7,014 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€79,080 | -€86,094 | -€7,014 | -8.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.