TEAM SUPPORT V.H.: 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 SUPPORT V.H.
Largest movements
- Tangible fixed assets -€2,813
down €2,813 (-24.1%), from €11,657 to €8,843
of which Furniture and vehicles: -€2,279
- Receivables within one year -€1,975
down €1,975 (-16.4%), from €12,019 to €10,044
of which Trade receivables: -€1,063
- Cash +€1,615
up €1,615 (+16.1%), from €9,999 to €11,613
mainly Other debts (+€14,004) and Depreciation (+€4,630)
- Reserves -€18,255
down €18,255 (-96.6%), from €18,903 to €647
- Other debts +€14,004
up €14,004 (+156%), from €8,980 to €22,984
- Tax, wage and social debts +€815
up €815 (+38.6%), from €2,113 to €2,928
- Gross operating margin -€4,616
down €4,616, from €4,120 to -€496
- Depreciation -€178
down €178 (-3.7%), from €4,808 to €4,630
- Other operating charges +€144
up €144 (+23.3%), from €618 to €762
- Taxes +€97
up €97 (+45.6%), from €213 to €310
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 | €34,608 | €31,427 | -€3,181 | -9.2% |
| Fixed assets | 21/28 | €11,657 | €8,843 | -€2,813 | -24.1% |
| Tangible fixed assets | 22/27 | €11,657 | €8,843 | -€2,813 | -24.1% |
| Plant, machinery and equipment | 23 | €814 | €1,768 | +€954 | +117% |
| Furniture and vehicles | 24 | €2,279 | - | -€2,279 | |
| Other tangible fixed assets | 26 | €8,564 | €7,075 | -€1,489 | -17.4% |
| Current assets | 29/58 | €22,951 | €22,584 | -€367 | -1.6% |
| Amounts receivable within one year | 40/41 | €12,019 | €10,044 | -€1,975 | -16.4% |
| Trade receivables | 40 | €8,238 | €7,175 | -€1,063 | -12.9% |
| Other amounts receivable | 41 | €3,782 | €2,869 | -€912 | -24.1% |
| Cash at bank and in hand | 54/58 | €9,999 | €11,613 | +€1,615 | +16.1% |
| Deferred charges and accrued income | 490/1 | €933 | €926 | -€7 | -0.7% |
| Total equity and liabilities | 10/49 | €34,608 | €31,427 | -€3,181 | -9.2% |
| Equity | 10/15 | €22,903 | €4,647 | -€18,255 | -79.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Share premium | 1100/10 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €18,903 | €647 | -€18,255 | -96.6% |
| Distributable reserves | 133 | €18,903 | €647 | -€18,255 | -96.6% |
| Amounts payable | 17/49 | €11,705 | €26,780 | +€15,075 | +129% |
| Amounts payable within one year | 42/48 | €11,395 | €26,460 | +€15,065 | +132% |
| Trade debts | 44 | €302 | €548 | +€246 | +81.5% |
| Suppliers | 440/4 | €302 | €548 | +€246 | +81.5% |
| Taxes, remuneration and social security | 45 | €2,113 | €2,928 | +€815 | +38.6% |
| Taxes | 450/3 | €2,113 | €2,928 | +€815 | +38.6% |
| Other amounts payable | 47/48 | €8,980 | €22,984 | +€14,004 | +156% |
| Accrued charges and deferred income | 492/3 | €310 | €320 | +€10 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,808 | €4,630 | -€178 | -3.7% |
| Other operating charges | 640/8 | €618 | €762 | +€144 | +23.3% |
| Gross operating margin | 9900 | €4,120 | -€496 | -€4,616 | |
| Operating profit (loss) | 9901 | -€1,306 | -€5,888 | -€4,582 | -351% |
| Financial charges | 65/66B | €40 | €58 | +€18 | +46.5% |
| Recurring financial charges | 65 | €40 | €58 | +€18 | +46.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,346 | -€5,946 | -€4,600 | -342% |
| Income taxes | 67/77 | €213 | €310 | +€97 | +45.6% |
| Profit (loss) for the period | 9904 | -€1,558 | -€6,255 | -€4,697 | -301% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,558 | -€6,255 | -€4,697 | -301% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.