TEAM EIGENWIJSJES: 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 EIGENWIJSJES
Largest movements
- Cash +€25,447
up €25,447 (+82.6%), from €30,806 to €56,253
mainly Net result for the year (+€33,745) and Other debts (+€13,462)
- Receivables within one year +€4,967
up €4,967 (+20.9%), from €23,753 to €28,720
of which Other amounts receivable: +€9,392
- Current investments +€2,732
new in 2025: €2,732
- Tangible fixed assets -€2,625
down €2,625 (-36.6%), from €7,179 to €4,554
of which Furniture and vehicles: -€2,350
- Intangible fixed assets -€1,920
down €1,920 (-17.5%), from €10,965 to €9,045
- Profit (loss) carried forward +€13,745
up €13,745 (+39.0%), from €35,231 to €48,976
- Other debts +€13,462
up €13,462 (+205.9%), from €6,538 to €20,000
- Tax, wage and social debts +€4,651
up €4,651 (+27.6%), from €16,845 to €21,496
of which Taxes: +€4,999
- Accrued charges and deferred income -€1,679
down €1,679 (-100.0%), from €1,679 to €0
- Advances received -€1,521
down €1,521 (-100.0%), from €1,521 to €0
- Gross operating margin +€36,355
up €36,355 (+190.3%), from €19,105 to €55,459
- Taxes +€11,995
up €11,995 (+305.8%), from €3,922 to €15,917
- Financial charges -€1,284
down €1,284 (-71.4%), from €1,798 to €514
- Depreciation -€667
down €667 (-12.8%), from €5,212 to €4,545
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 | €74,105 | €101,772 | +€27,667 | +37.3% |
| Fixed assets | 21/28 | €18,144 | €13,599 | -€4,545 | -25.1% |
| Intangible fixed assets | 21 | €10,965 | €9,045 | -€1,920 | -17.5% |
| Tangible fixed assets | 22/27 | €7,179 | €4,554 | -€2,625 | -36.6% |
| Plant, machinery and equipment | 23 | €802 | €527 | -€275 | -34.3% |
| Furniture and vehicles | 24 | €6,377 | €4,027 | -€2,350 | -36.8% |
| Current assets | 29/58 | €55,961 | €88,173 | +€32,212 | +57.6% |
| Amounts receivable within one year | 40/41 | €23,753 | €28,720 | +€4,967 | +20.9% |
| Trade receivables | 40 | €23,163 | €18,739 | -€4,425 | -19.1% |
| Other amounts receivable | 41 | €590 | €9,982 | +€9,392 | +1592.2% |
| Current investments | 50/53 | - | €2,732 | +€2,732 | |
| Cash at bank and in hand | 54/58 | €30,806 | €56,253 | +€25,447 | +82.6% |
| Deferred charges and accrued income | 490/1 | €1,401 | €468 | -€933 | -66.6% |
| Total equity and liabilities | 10/49 | €74,105 | €101,772 | +€27,667 | +37.3% |
| Equity | 10/15 | €40,231 | €53,976 | +€13,745 | +34.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,231 | €48,976 | +€13,745 | +39.0% |
| Amounts payable | 17/49 | €33,874 | €47,796 | +€13,922 | +41.1% |
| Amounts payable within one year | 42/48 | €32,195 | €47,796 | +€15,601 | +48.5% |
| Financial debts | 43 | €761 | €118 | -€643 | -84.5% |
| Credit institutions | 430/8 | €0 | €45 | +€45 | |
| Other loans | 439 | €761 | €73 | -€688 | -90.4% |
| Trade debts | 44 | €6,530 | €6,182 | -€348 | -5.3% |
| Suppliers | 440/4 | €6,530 | €6,182 | -€348 | -5.3% |
| Advances received on contracts in progress | 46 | €1,521 | €0 | -€1,521 | -100.0% |
| Taxes, remuneration and social security | 45 | €16,845 | €21,496 | +€4,651 | +27.6% |
| Taxes | 450/3 | €16,497 | €21,496 | +€4,999 | +30.3% |
| Remuneration and social security | 454/9 | €348 | €0 | -€348 | -100.0% |
| Other amounts payable | 47/48 | €6,538 | €20,000 | +€13,462 | +205.9% |
| Accrued charges and deferred income | 492/3 | €1,679 | €0 | -€1,679 | -100.0% |
| Remuneration, social security and pensions | 62 | €66 | €0 | -€66 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,212 | €4,545 | -€667 | -12.8% |
| Other operating charges | 640/8 | €908 | €799 | -€109 | -12.0% |
| Gross operating margin | 9900 | €19,105 | €55,459 | +€36,355 | +190.3% |
| Operating profit (loss) | 9901 | €12,919 | €50,116 | +€37,197 | +287.9% |
| Financial income | 75/76B | €7 | €61 | +€53 | +730.1% |
| Recurring financial income | 75 | €7 | €61 | +€53 | +730.1% |
| Financial charges | 65/66B | €1,798 | €514 | -€1,284 | -71.4% |
| Recurring financial charges | 65 | €1,798 | €514 | -€1,284 | -71.4% |
| Profit (loss) for the period before taxes | 9903 | €11,128 | €49,662 | +€38,534 | +346.3% |
| Income taxes | 67/77 | €3,922 | €15,917 | +€11,995 | +305.8% |
| Profit (loss) for the period | 9904 | €7,206 | €33,745 | +€26,539 | +368.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,206 | €33,745 | +€26,539 | +368.3% |
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.