Team Platteeuw: 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 Platteeuw
Largest movements
- Stocks and contracts +€54,500
up €54,500 (+24.6%), from €221,500 to €276,000
- Receivables within one year -€31,103
down €31,103 (-51.2%), from €60,767 to €29,663
of which Trade receivables: -€25,889
- Tangible fixed assets -€27,389
down €27,389 (-2.0%), from €1.3m to €1.3m
of which Land and buildings: -€29,174
- Cash -€22,155
down €22,155 (-71.8%), from €30,846 to €8,691
mainly Stocks and contracts (-€54,500) and Debts after one year (-€48,553)
- Debts after one year -€48,553
down €48,553 (-8.8%), from €552,859 to €504,306
- Other debts +€45,030
up €45,030 (+7.1%), from €635,238 to €680,268
- Trade debts -€24,867
down €24,867 (-67.9%), from €36,613 to €11,746
- Gross operating margin +€7,470
up €7,470 (+7.5%), from €99,470 to €106,940
- Depreciation +€4,593
up €4,593 (+9.4%), from €48,877 to €53,471
- Staff costs +€2,331
up €2,331 (+5.9%), from €39,835 to €42,166
- Other operating charges +€2,121
up €2,121 (+80.0%), from €2,653 to €4,774
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 | €1,653,323 | €1,627,290 | -€26,032 | -1.6% |
| Fixed assets | 21/28 | €1,339,738 | €1,312,348 | -€27,389 | -2.0% |
| Tangible fixed assets | 22/27 | €1,339,738 | €1,312,348 | -€27,389 | -2.0% |
| Land and buildings | 22 | €1,326,142 | €1,296,968 | -€29,174 | -2.2% |
| Plant, machinery and equipment | 23 | - | €5,589 | +€5,589 | |
| Furniture and vehicles | 24 | €13,596 | €9,792 | -€3,804 | -28.0% |
| Current assets | 29/58 | €313,585 | €314,942 | +€1,357 | +0.4% |
| Stocks and contracts in progress | 3 | €221,500 | €276,000 | +€54,500 | +24.6% |
| Stocks | 30/36 | €221,500 | €276,000 | +€54,500 | +24.6% |
| Amounts receivable within one year | 40/41 | €60,767 | €29,663 | -€31,103 | -51.2% |
| Trade receivables | 40 | €42,845 | €16,955 | -€25,889 | -60.4% |
| Other amounts receivable | 41 | €17,922 | €12,708 | -€5,214 | -29.1% |
| Cash at bank and in hand | 54/58 | €30,846 | €8,691 | -€22,155 | -71.8% |
| Deferred charges and accrued income | 490/1 | €472 | €587 | +€115 | +24.3% |
| Total equity and liabilities | 10/49 | €1,653,323 | €1,627,290 | -€26,032 | -1.6% |
| Equity | 10/15 | €369,801 | €369,934 | +€133 | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €349,247 | €349,247 | = | 0.0% |
| Distributable reserves | 133 | €349,247 | €349,247 | = | 0.0% |
| Profit (loss) carried forward | 14 | €555 | €687 | +€133 | +23.9% |
| Amounts payable | 17/49 | €1,283,522 | €1,257,356 | -€26,165 | -2.0% |
| Amounts payable after more than one year | 17 | €552,859 | €504,306 | -€48,553 | -8.8% |
| Financial debts | 170/4 | €552,859 | €504,306 | -€48,553 | -8.8% |
| Amounts payable within one year | 42/48 | €730,663 | €753,051 | +€22,388 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €48,068 | €48,553 | +€485 | +1.0% |
| Trade debts | 44 | €36,613 | €11,746 | -€24,867 | -67.9% |
| Suppliers | 440/4 | €36,613 | €11,746 | -€24,867 | -67.9% |
| Taxes, remuneration and social security | 45 | €10,744 | €12,484 | +€1,740 | +16.2% |
| Taxes | 450/3 | €1,520 | €1,970 | +€450 | +29.6% |
| Remuneration and social security | 454/9 | €9,224 | €10,514 | +€1,290 | +14.0% |
| Other amounts payable | 47/48 | €635,238 | €680,268 | +€45,030 | +7.1% |
| Remuneration, social security and pensions | 62 | €39,835 | €42,166 | +€2,331 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,877 | €53,471 | +€4,593 | +9.4% |
| Other operating charges | 640/8 | €2,653 | €4,774 | +€2,121 | +80.0% |
| Gross operating margin | 9900 | €99,470 | €106,940 | +€7,470 | +7.5% |
| Operating profit (loss) | 9901 | €8,105 | €6,529 | -€1,576 | -19.4% |
| Financial income | 75/76B | €47 | €247 | +€200 | +430% |
| Recurring financial income | 75 | €47 | €247 | +€200 | +430% |
| Financial charges | 65/66B | €6,779 | €6,148 | -€631 | -9.3% |
| Recurring financial charges | 65 | €6,779 | €6,148 | -€631 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €1,372 | €627 | -€745 | -54.3% |
| Income taxes | 67/77 | €818 | €495 | -€323 | -39.5% |
| Profit (loss) for the period | 9904 | €555 | €133 | -€422 | -76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €555 | €133 | -€422 | -76.1% |
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 28 October 2026 via checked.be.