TEAM & TALENT EHLEN: what changed
TEAM & TALENT EHLEN
Largest movements
- Receivables within one year +€4,461
up €4,461 (+45.9%), from €9,728 to €14,189
of which Other amounts receivable: +€4,285
- Tangible fixed assets -€3,819
down €3,819 (-20.4%), from €18,738 to €14,919
of which Furniture and vehicles: -€3,759
- Cash -€1,405
down €1,405 (-60.1%), from €2,338 to €933
mainly Net result for the year (-€5,754) and Receivables within one year (-€4,461)
- Other debts +€11,982
up €11,982 (+103%), from €11,590 to €23,572
- Profit (loss) carried forward -€5,754
down €5,754, from €4,905 to -€849
- Tax, wage and social debts -€4,043
down €4,043 (-69.7%), from €5,803 to €1,760
- Trade debts -€3,069
down €3,069 (-54.5%), from €5,627 to €2,557
- Gross operating margin -€17,202
down €17,202, from €16,430 to -€772
- Depreciation +€2,665
up €2,665 (+231%), from €1,154 to €3,819
- Taxes -€1,747
no longer reported in 2025 (was €1,747)
- Other operating charges +€644
up €644 (+265%), from €243 to €887
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,924 | €30,041 | -€884 | -2.9% |
| Fixed assets | 21/28 | €18,858 | €14,919 | -€3,939 | -20.9% |
| Tangible fixed assets | 22/27 | €18,738 | €14,919 | -€3,819 | -20.4% |
| Land and buildings | 22 | €1,037 | €977 | -€60 | -5.7% |
| Furniture and vehicles | 24 | €17,701 | €13,942 | -€3,759 | -21.2% |
| Financial fixed assets | 28 | €120 | - | -€120 | |
| Current assets | 29/58 | €12,066 | €15,121 | +€3,055 | +25.3% |
| Amounts receivable within one year | 40/41 | €9,728 | €14,189 | +€4,461 | +45.9% |
| Trade receivables | 40 | €6,375 | €6,550 | +€175 | +2.7% |
| Other amounts receivable | 41 | €3,353 | €7,639 | +€4,285 | +128% |
| Cash at bank and in hand | 54/58 | €2,338 | €933 | -€1,405 | -60.1% |
| Total equity and liabilities | 10/49 | €30,924 | €30,041 | -€884 | -2.9% |
| Equity | 10/15 | €7,905 | €2,151 | -€5,754 | -72.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,905 | -€849 | -€5,754 | |
| Amounts payable | 17/49 | €23,020 | €27,889 | +€4,870 | +21.2% |
| Amounts payable within one year | 42/48 | €23,020 | €27,889 | +€4,870 | +21.2% |
| Trade debts | 44 | €5,627 | €2,557 | -€3,069 | -54.5% |
| Suppliers | 440/4 | €5,627 | €2,557 | -€3,069 | -54.5% |
| Taxes, remuneration and social security | 45 | €5,803 | €1,760 | -€4,043 | -69.7% |
| Taxes | 450/3 | €5,803 | €1,760 | -€4,043 | -69.7% |
| Other amounts payable | 47/48 | €11,590 | €23,572 | +€11,982 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,154 | €3,819 | +€2,665 | +231% |
| Other operating charges | 640/8 | €243 | €887 | +€644 | +265% |
| Gross operating margin | 9900 | €16,430 | -€772 | -€17,202 | |
| Operating profit (loss) | 9901 | €15,033 | -€5,478 | -€20,511 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €221 | €276 | +€55 | +24.8% |
| Recurring financial charges | 65 | €221 | €276 | +€55 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | €14,812 | -€5,754 | -€20,566 | |
| Income taxes | 67/77 | €1,747 | - | -€1,747 | |
| Profit (loss) for the period | 9904 | €13,065 | -€5,754 | -€18,818 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,065 | -€5,754 | -€18,818 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.