Team Transport: what changed
What changed
Team Transport
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€34,993
2024 · -€19,242-€15,752
Equity
€205,957
2024 · €240,951-€34,993
Cash
€14,204
2024 · €34,089-€19,885
Balance sheet total
€249,671
2024 · €304,311-€54,640
Largest movements
Assets
- Tangible fixed assets -€23,808
down €23,808 (-29.7%), from €80,057 to €56,249
of which Furniture and vehicles: -€23,000
- Cash -€19,885
down €19,885 (-58.3%), from €34,089 to €14,204
mainly Net result for the year (-€34,993) and Other debts (-€21,362)
- Financial fixed assets -€10,000
down €10,000 (-5.3%), from €189,000 to €179,000
Equity and liabilities
- Profit (loss) carried forward -€34,993
down €34,993 (-15.9%), from €220,491 to €185,497
- Other debts -€21,362
down €21,362 (-34.1%), from €62,686 to €41,324
Income statement
- Gross operating margin -€13,103
down €13,103, from €3,172 to -€9,931
- Staff costs +€2,657
up €2,657, from -€2,657 to €0
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.
Result 2024
-€19,242
Gross operating margin
-€13,103
Staff costs
-€2,657
Other operating charges
+€53
Financial charges
-€45
Result 2025
-€34,993
raises the resultlowers the result
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.
From operations
-€29,885
Investment
+€10,000
Financing
€0
Cash 2024
€34,089
From operations (derived)
-€29,885
Net result for the year
-€34,993
Depreciation
+€23,808
Receivables within one year
+€828
Deferred charges and accrued income
+€119
Trade debts
+€1,715
Other debts
-€21,362
Investment (derived)
+€10,000
Investment in fixed assets (net)
+€10,000
Cash 2025
€14,204
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €304,311 | €249,671 | -€54,640 | -18.0% |
| Fixed assets | 21/28 | €269,057 | €235,249 | -€33,808 | -12.6% |
| Tangible fixed assets | 22/27 | €80,057 | €56,249 | -€23,808 | -29.7% |
| Furniture and vehicles | 24 | €73,159 | €50,159 | -€23,000 | -31.4% |
| Other tangible fixed assets | 26 | €6,898 | €6,090 | -€808 | -11.7% |
| Financial fixed assets | 28 | €189,000 | €179,000 | -€10,000 | -5.3% |
| Current assets | 29/58 | €35,254 | €14,422 | -€20,832 | -59.1% |
| Amounts receivable within one year | 40/41 | €1,029 | €201 | -€828 | -80.4% |
| Trade receivables | 40 | €743 | €0 | -€743 | -100% |
| Other amounts receivable | 41 | €286 | €201 | -€85 | -29.6% |
| Cash at bank and in hand | 54/58 | €34,089 | €14,204 | -€19,885 | -58.3% |
| Deferred charges and accrued income | 490/1 | €136 | €17 | -€119 | -87.6% |
| Total equity and liabilities | 10/49 | €304,311 | €249,671 | -€54,640 | -18.0% |
| Equity | 10/15 | €240,951 | €205,957 | -€34,993 | -14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €220,491 | €185,497 | -€34,993 | -15.9% |
| Amounts payable | 17/49 | €63,360 | €43,714 | -€19,647 | -31.0% |
| Amounts payable within one year | 42/48 | €63,360 | €43,714 | -€19,647 | -31.0% |
| Trade debts | 44 | €675 | €2,390 | +€1,715 | +254% |
| Suppliers | 440/4 | €675 | €2,390 | +€1,715 | +254% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €62,686 | €41,324 | -€21,362 | -34.1% |
| Non-recurring operating income | 76A | €14,441 | €0 | -€14,441 | -100% |
| Remuneration, social security and pensions | 62 | -€2,657 | €0 | +€2,657 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,808 | €23,808 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €915 | -€53 | -5.5% |
| Gross operating margin | 9900 | €3,172 | -€9,931 | -€13,103 | |
| Operating profit (loss) | 9901 | -€18,947 | -€34,654 | -€15,707 | -82.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €295 | €340 | +€45 | +15.1% |
| Recurring financial charges | 65 | €295 | €340 | +€45 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,242 | -€34,993 | -€15,752 | -81.9% |
| Profit (loss) for the period | 9904 | -€19,242 | -€34,993 | -€15,752 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,242 | -€34,993 | -€15,752 | -81.9% |
Next steps
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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 4 November 2026 via checked.be.