TEAM SOINS: 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 SOINS
Largest movements
- Receivables within one year +€4,555
up €4,555 (+9.7%), from €46,847 to €51,402
- Cash -€2,261
down €2,261 (-71.3%), from €3,171 to €910
mainly Receivables within one year (-€4,555)
- Profit (loss) carried forward +€2,294
up €2,294 (+4.5%), from €51,457 to €53,752
- Gross operating margin -€152
down €152 (-5.9%), from €2,601 to €2,448
- Financial charges +€51
up €51 (+49.4%), from €103 to €154
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 | €54,457 | €56,752 | +€2,294 | +4.2% |
| Fixed assets | 21/28 | €4,440 | €4,440 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,333 | €4,333 | = | 0.0% |
| Furniture and vehicles | 24 | €4,333 | €4,333 | = | 0.0% |
| Financial fixed assets | 28 | €106 | €106 | = | 0.0% |
| Current assets | 29/58 | €50,018 | €52,312 | +€2,294 | +4.6% |
| Amounts receivable within one year | 40/41 | €46,847 | €51,402 | +€4,555 | +9.7% |
| Other amounts receivable | 41 | €46,847 | €51,402 | +€4,555 | +9.7% |
| Cash at bank and in hand | 54/58 | €3,171 | €910 | -€2,261 | -71.3% |
| Total equity and liabilities | 10/49 | €54,457 | €56,752 | +€2,294 | +4.2% |
| Equity | 10/15 | €54,457 | €56,752 | +€2,294 | +4.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,457 | €53,752 | +€2,294 | +4.5% |
| Gross operating margin | 9900 | €2,601 | €2,448 | -€152 | -5.9% |
| Operating profit (loss) | 9901 | €2,601 | €2,448 | -€152 | -5.9% |
| Financial charges | 65/66B | €103 | €154 | +€51 | +49.4% |
| Recurring financial charges | 65 | €103 | €154 | +€51 | +49.4% |
| Profit (loss) for the period before taxes | 9903 | €2,498 | €2,294 | -€203 | -8.1% |
| Profit (loss) for the period | 9904 | €2,498 | €2,294 | -€203 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,498 | €2,294 | -€203 | -8.1% |
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 10 October 2026 via checked.be.