TEAM HUB SERVICES: 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 HUB SERVICES
Largest movements
- Cash +€19,179
up €19,179 (+18,394%), from €104 to €19,284
mainly Debts after one year (+€41,026) and Other debts (+€10,287)
- Intangible fixed assets +€14,094
new in 2025: €14,094
- Financial fixed assets +€5,400
new in 2025: €5,400
- Receivables within one year +€2,840
up €2,840 (+39.0%), from €7,272 to €10,112
of which Other amounts receivable: +€2,690
- Debts after one year +€41,026
new in 2025: €41,026
- Profit (loss) carried forward -€17,257
down €17,257 (-470%), from -€3,670 to -€20,927
- Other debts +€10,287
up €10,287 (+753%), from €1,367 to €11,654
- Trade debts +€7,280
new in 2025: €7,280
- Gross operating margin -€13,396
down €13,396 (-1,317%), from -€1,017 to -€14,413
- Other operating charges +€1,045
up €1,045 (+1,228%), from €85 to €1,130
- Financial charges +€908
up €908 (+481%), from €189 to €1,097
- Depreciation +€398
up €398 (+174%), from €228 to €626
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.
Derived cash bridge
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 | €7,697 | €49,033 | +€41,336 | +537% |
| Fixed assets | 21/28 | €320 | €19,594 | +€19,274 | +6,020% |
| Intangible fixed assets | 21 | - | €14,094 | +€14,094 | |
| Tangible fixed assets | 22/27 | €320 | €100 | -€220 | -68.7% |
| Plant, machinery and equipment | 23 | €320 | €100 | -€220 | -68.7% |
| Financial fixed assets | 28 | - | €5,400 | +€5,400 | |
| Current assets | 29/58 | €7,377 | €29,439 | +€22,062 | +299% |
| Amounts receivable within one year | 40/41 | €7,272 | €10,112 | +€2,840 | +39.0% |
| Trade receivables | 40 | - | €150 | +€150 | |
| Other amounts receivable | 41 | €7,272 | €9,962 | +€2,690 | +37.0% |
| Cash at bank and in hand | 54/58 | €104 | €19,284 | +€19,179 | +18,394% |
| Deferred charges and accrued income | 490/1 | - | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €7,697 | €49,033 | +€41,336 | +537% |
| Equity | 10/15 | €6,330 | -€10,927 | -€17,257 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,670 | -€20,927 | -€17,257 | -470% |
| Amounts payable | 17/49 | €1,367 | €59,960 | +€58,593 | +4,286% |
| Amounts payable after more than one year | 17 | - | €41,026 | +€41,026 | |
| Financial debts | 170/4 | - | €41,026 | +€41,026 | |
| Amounts payable within one year | 42/48 | €1,367 | €18,935 | +€17,568 | +1,285% |
| Trade debts | 44 | - | €7,280 | +€7,280 | |
| Suppliers | 440/4 | - | €7,280 | +€7,280 | |
| Other amounts payable | 47/48 | €1,367 | €11,654 | +€10,287 | +753% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | €626 | +€398 | +174% |
| Other operating charges | 640/8 | €85 | €1,130 | +€1,045 | +1,228% |
| Gross operating margin | 9900 | -€1,017 | -€14,413 | -€13,396 | -1,317% |
| Operating profit (loss) | 9901 | -€1,331 | -€16,169 | -€14,839 | -1,115% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €189 | €1,097 | +€908 | +481% |
| Recurring financial charges | 65 | €189 | €1,097 | +€908 | +481% |
| Profit (loss) for the period before taxes | 9903 | -€1,519 | -€17,257 | -€15,737 | -1,036% |
| Profit (loss) for the period | 9904 | -€1,519 | -€17,257 | -€15,737 | -1,036% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,519 | -€17,257 | -€15,737 | -1,036% |
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 27 October 2026 via checked.be.