Team-Coach: 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-Coach
Largest movements
- Receivables within one year +€3,229
up €3,229 (+5.4%), from €60,321 to €63,550
of which Other amounts receivable: +€8,828
- Stocks and contracts -€1,420
down €1,420 (-22.9%), from €6,206 to €4,786
- Cash +€1,392
up €1,392 (+97.2%), from €1,432 to €2,824
mainly Net result for the year (+€16,423) and Stocks and contracts (+€1,420)
- Reserves +€16,423
up €16,423 (+67.6%), from €24,308 to €40,731
- Tax, wage and social debts -€10,309
down €10,309 (-35.7%), from €28,866 to €18,557
- Trade debts -€3,046
down €3,046 (-96.0%), from €3,172 to €126
- Turnover +€16,914
up €16,914 (+17.9%), from €94,535 to €111,449
- Purchases and services +€16,341
up €16,341 (+27.1%), from €60,315 to €76,656
- Financial charges +€6,071
up €6,071 (+144%), from €4,206 to €10,277
- Depreciation -€5,219
down €5,219 (-93.6%), from €5,576 to €357
- Taxes +€4,302
up €4,302 (+147%), from €2,920 to €7,222
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.
Derived cash bridge
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 | €68,746 | €71,814 | +€3,068 | +4.5% |
| Fixed assets | 21/28 | €638 | €281 | -€357 | -55.9% |
| Tangible fixed assets | 22/27 | €638 | €281 | -€357 | -55.9% |
| Furniture and vehicles | 24 | €638 | €281 | -€357 | -55.9% |
| Current assets | 29/58 | €68,108 | €71,533 | +€3,425 | +5.0% |
| Stocks and contracts in progress | 3 | €6,206 | €4,786 | -€1,420 | -22.9% |
| Stocks | 30/36 | €6,206 | €4,786 | -€1,420 | -22.9% |
| Amounts receivable within one year | 40/41 | €60,321 | €63,550 | +€3,229 | +5.4% |
| Trade receivables | 40 | €24,848 | €19,249 | -€5,599 | -22.5% |
| Other amounts receivable | 41 | €35,473 | €44,301 | +€8,828 | +24.9% |
| Cash at bank and in hand | 54/58 | €1,432 | €2,824 | +€1,392 | +97.2% |
| Deferred charges and accrued income | 490/1 | €149 | €372 | +€223 | +150% |
| Total equity and liabilities | 10/49 | €68,746 | €71,814 | +€3,068 | +4.5% |
| Equity | 10/15 | €36,708 | €53,131 | +€16,423 | +44.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €24,308 | €40,731 | +€16,423 | +67.6% |
| Distributable reserves | 133 | €24,308 | €40,731 | +€16,423 | +67.6% |
| Amounts payable | 17/49 | €32,038 | €18,683 | -€13,355 | -41.7% |
| Amounts payable within one year | 42/48 | €32,038 | €18,683 | -€13,355 | -41.7% |
| Trade debts | 44 | €3,172 | €126 | -€3,046 | -96.0% |
| Suppliers | 440/4 | €3,172 | €126 | -€3,046 | -96.0% |
| Taxes, remuneration and social security | 45 | €28,866 | €18,557 | -€10,309 | -35.7% |
| Taxes | 450/3 | €28,866 | €18,557 | -€10,309 | -35.7% |
| Turnover | 70 | €94,535 | €111,449 | +€16,914 | +17.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €60,315 | €76,656 | +€16,341 | +27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,576 | €357 | -€5,219 | -93.6% |
| Other operating charges | 640/8 | €988 | €2,872 | +€1,884 | +191% |
| Gross operating margin | 9900 | €36,721 | €37,151 | +€430 | +1.2% |
| Operating profit (loss) | 9901 | €30,157 | €33,922 | +€3,765 | +12.5% |
| Financial charges | 65/66B | €4,206 | €10,277 | +€6,071 | +144% |
| Recurring financial charges | 65 | €4,206 | €10,277 | +€6,071 | +144% |
| Profit (loss) for the period before taxes | 9903 | €25,951 | €23,645 | -€2,306 | -8.9% |
| Income taxes | 67/77 | €2,920 | €7,222 | +€4,302 | +147% |
| Profit (loss) for the period | 9904 | €23,031 | €16,423 | -€6,608 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,031 | €16,423 | -€6,608 | -28.7% |
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 14 October 2026 via checked.be.