Team Awesome: 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 Awesome
Largest movements
- Tangible fixed assets -€18,045
down €18,045 (-9.7%), from €185,963 to €167,918
- Debts after one year -€15,224
down €15,224 (-12.8%), from €118,562 to €103,338
- Profit (loss) carried forward -€2,204
down €2,204 (-2.1%), from -€103,355 to -€105,559
- Turnover +€29,300
new in 2025: €29,300
- Purchases and services +€7,787
new in 2025: €7,787
- Depreciation -€4,511
down €4,511 (-20.0%), from €22,556 to €18,045
- Financial charges -€1,619
down €1,619 (-32.6%), from €4,961 to €3,342
- Gross operating margin +€1,459
up €1,459 (+7.3%), from €20,053 to €21,513
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.
Cash bridge derived
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 | €186,826 | €167,937 | -€18,889 | -10.1% |
| Fixed assets | 21/28 | €185,963 | €167,918 | -€18,045 | -9.7% |
| Tangible fixed assets | 22/27 | €185,963 | €167,918 | -€18,045 | -9.7% |
| Other tangible fixed assets | 26 | €185,963 | €167,918 | -€18,045 | -9.7% |
| Current assets | 29/58 | €863 | €19 | -€844 | -97.8% |
| Cash at bank and in hand | 54/58 | €863 | €19 | -€844 | -97.8% |
| Total equity and liabilities | 10/49 | €186,826 | €167,937 | -€18,889 | -10.1% |
| Equity | 10/15 | -€84,755 | -€86,959 | -€2,204 | -2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,355 | -€105,559 | -€2,204 | -2.1% |
| Amounts payable | 17/49 | €271,581 | €254,896 | -€16,685 | -6.1% |
| Amounts payable after more than one year | 17 | €118,562 | €103,338 | -€15,224 | -12.8% |
| Financial debts | 170/4 | €118,562 | €103,338 | -€15,224 | -12.8% |
| Amounts payable within one year | 42/48 | €153,019 | €151,558 | -€1,461 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €14,839 | €15,224 | +€385 | +2.6% |
| Trade debts | 44 | €387 | €201 | -€187 | -48.2% |
| Suppliers | 440/4 | €387 | €201 | -€187 | -48.2% |
| Other amounts payable | 47/48 | €137,792 | €136,133 | -€1,659 | -1.2% |
| Turnover | 70 | - | €29,300 | +€29,300 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €7,787 | +€7,787 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,556 | €18,045 | -€4,511 | -20.0% |
| Other operating charges | 640/8 | €3,073 | €2,329 | -€744 | -24.2% |
| Gross operating margin | 9900 | €20,053 | €21,513 | +€1,459 | +7.3% |
| Operating profit (loss) | 9901 | -€5,576 | €1,139 | +€6,714 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,961 | €3,342 | -€1,619 | -32.6% |
| Recurring financial charges | 65 | €4,961 | €3,342 | -€1,619 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,537 | -€2,204 | +€8,333 | +79.1% |
| Profit (loss) for the period | 9904 | -€10,537 | -€2,204 | +€8,333 | +79.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,537 | -€2,204 | +€8,333 | +79.1% |
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 9 October 2026 via checked.be.