Teamconsulting: what changed
Two fiscal 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.
Teamconsulting
Largest movements
- Receivables within one year -€10,610
down €10,610 (-34.9%), from €30,387 to €19,777
- Cash +€2,479
up €2,479 (+14.0%), from €17,701 to €20,180
mainly Receivables within one year (+€10,610) and Other debts (+€6,165)
- Other debts +€6,165
new in 2025: €6,165
- Tax, wage and social debts -€5,479
down €5,479 (-31.3%), from €17,498 to €12,020
of which Remuneration and social security: -€4,050
- Trade debts -€5,157
down €5,157 (-63.3%), from €8,148 to €2,992
- Profit (loss) carried forward -€3,320
no longer reported in 2025 (was €3,320)
No income-statement line moved by more than 1% of the activity.
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 | €48,967 | €41,176 | -€7,791 | -15.9% |
| Fixed assets | 21/28 | €658 | €1,094 | +€436 | +66.4% |
| Tangible fixed assets | 22/27 | €658 | €1,094 | +€436 | +66.4% |
| Furniture and vehicles | 24 | €658 | €1,094 | +€436 | +66.4% |
| Current assets | 29/58 | €48,309 | €40,082 | -€8,227 | -17.0% |
| Amounts receivable within one year | 40/41 | €30,387 | €19,777 | -€10,610 | -34.9% |
| Trade receivables | 40 | €30,387 | €19,777 | -€10,610 | -34.9% |
| Cash at bank and in hand | 54/58 | €17,701 | €20,180 | +€2,479 | +14.0% |
| Deferred charges and accrued income | 490/1 | €221 | €125 | -€96 | -43.4% |
| Total equity and liabilities | 10/49 | €48,967 | €41,176 | -€7,791 | -15.9% |
| Equity | 10/15 | €23,320 | €20,000 | -€3,320 | -14.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,320 | - | -€3,320 | |
| Amounts payable | 17/49 | €25,647 | €21,176 | -€4,470 | -17.4% |
| Amounts payable within one year | 42/48 | €25,647 | €21,176 | -€4,470 | -17.4% |
| Trade debts | 44 | €8,148 | €2,992 | -€5,157 | -63.3% |
| Suppliers | 440/4 | €8,148 | €2,992 | -€5,157 | -63.3% |
| Taxes, remuneration and social security | 45 | €17,498 | €12,020 | -€5,479 | -31.3% |
| Taxes | 450/3 | €7,967 | €6,538 | -€1,429 | -17.9% |
| Remuneration and social security | 454/9 | €9,531 | €5,481 | -€4,050 | -42.5% |
| Other amounts payable | 47/48 | - | €6,165 | +€6,165 | |
| Remuneration, social security and pensions | 62 | €92,414 | €91,756 | -€659 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €539 | €315 | -€224 | -41.6% |
| Other operating charges | 640/8 | €118 | €1,042 | +€924 | +782.8% |
| Gross operating margin | 9900 | €99,316 | €99,502 | +€185 | +0.2% |
| Operating profit (loss) | 9901 | €6,245 | €6,389 | +€144 | +2.3% |
| Financial income | 75/76B | €166 | €0 | -€166 | -100.0% |
| Recurring financial income | 75 | €166 | €0 | -€166 | -100.0% |
| Financial charges | 65/66B | €420 | €170 | -€250 | -59.6% |
| Recurring financial charges | 65 | €420 | €170 | -€250 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €5,991 | €6,220 | +€229 | +3.8% |
| Income taxes | 67/77 | €3,185 | €3,375 | +€190 | +6.0% |
| Profit (loss) for the period | 9904 | €2,806 | €2,845 | +€38 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,806 | €2,845 | +€38 | +1.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.