TEAMJ.BE: what changed
What changed
TEAMJ.BE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€28,320
2024 · €22,128+€6,193
Equity
€61,868
2024 · €33,547+€28,320
Cash
€11
2024 · €501-€491
Balance sheet total
€506,388
2024 · €439,847+€66,541
Largest movements
Assets
- Tangible fixed assets +€133,629
up €133,629 (+51.7%), from €258,310 to €391,939
of which Land and buildings: +€104,385
- Receivables within one year -€58,507
down €58,507 (-33.9%), from €172,727 to €114,220
of which Other amounts receivable: -€105,027
- Receivables after one year -€7,873
no longer reported in 2025 (was €7,873)
Equity and liabilities
- Reserves +€28,320
up €28,320 (+88.4%), from €32,047 to €60,368
- Tax, wage and social debts +€16,051
up €16,051 (+97.7%), from €16,427 to €32,478
of which Taxes: +€16,001
- Current portion of long-term debt +€10,763
up €10,763 (+54.9%), from €19,618 to €30,380
- Trade debts +€8,592
up €8,592 (+426%), from €2,019 to €10,610
Income statement
- Gross operating margin +€29,786
up €29,786 (+50.9%), from €58,560 to €88,347
- Depreciation -€5,109
down €5,109 (-30.6%), from €16,677 to €11,568
- Taxes +€2,790
up €2,790 (+47.5%), from €5,875 to €8,665
- Financial charges +€2,239
up €2,239 (+16.0%), from €13,994 to €16,233
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
€22,128
Gross operating margin
+€29,786
Depreciation
+€5,109
Other operating charges
-€327
Other operating items
-€23,108
Financial income
-€238
Financial charges
-€2,239
Taxes
-€2,790
Result 2025
€28,320
raises the resultlowers the resultnot broken down further in the accounts
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
+€131,568
Investment
-€145,198
Financing
+€13,139
Cash 2024
€501
From operations (derived)
+€131,568
Net result for the year
+€28,320
Depreciation
+€11,568
Receivables after one year
+€7,873
Receivables within one year
+€58,507
Deferred charges and accrued income
+€218
Trade debts
+€8,592
Tax, wage and social debts
+€16,051
Accrued charges and deferred income
+€440
Investment (derived)
-€145,198
Investment in fixed assets (net)
-€145,198
Financing
+€13,139
Debts after one year
+€2,376
Current portion of long-term debt
+€10,763
Cash 2025
€11
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €439,847 | €506,388 | +€66,541 | +15.1% |
| Fixed assets | 21/28 | €258,310 | €391,939 | +€133,629 | +51.7% |
| Tangible fixed assets | 22/27 | €258,310 | €391,939 | +€133,629 | +51.7% |
| Land and buildings | 22 | €258,310 | €362,695 | +€104,385 | +40.4% |
| Furniture and vehicles | 24 | - | €29,245 | +€29,245 | |
| Current assets | 29/58 | €181,538 | €114,449 | -€67,088 | -37.0% |
| Amounts receivable after more than one year | 29 | €7,873 | - | -€7,873 | |
| Other amounts receivable | 291 | €7,873 | - | -€7,873 | |
| Amounts receivable within one year | 40/41 | €172,727 | €114,220 | -€58,507 | -33.9% |
| Trade receivables | 40 | €67,700 | €114,220 | +€46,520 | +68.7% |
| Other amounts receivable | 41 | €105,027 | - | -€105,027 | |
| Cash at bank and in hand | 54/58 | €501 | €11 | -€491 | -97.9% |
| Deferred charges and accrued income | 490/1 | €437 | €219 | -€218 | -50.0% |
| Total equity and liabilities | 10/49 | €439,847 | €506,388 | +€66,541 | +15.1% |
| Equity | 10/15 | €33,547 | €61,868 | +€28,320 | +84.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €32,047 | €60,368 | +€28,320 | +88.4% |
| Distributable reserves | 133 | €32,047 | €60,368 | +€28,320 | +88.4% |
| Amounts payable | 17/49 | €406,300 | €444,521 | +€38,221 | +9.4% |
| Amounts payable after more than one year | 17 | €368,236 | €370,612 | +€2,376 | +0.6% |
| Financial debts | 170/4 | €338,406 | €330,911 | -€7,495 | -2.2% |
| Other amounts payable | 178/9 | €29,830 | €39,701 | +€9,871 | +33.1% |
| Amounts payable within one year | 42/48 | €38,063 | €73,468 | +€35,405 | +93.0% |
| Current portion of amounts payable after more than one year | 42 | €19,618 | €30,380 | +€10,763 | +54.9% |
| Trade debts | 44 | €2,019 | €10,610 | +€8,592 | +426% |
| Suppliers | 440/4 | €2,019 | €10,610 | +€8,592 | +426% |
| Taxes, remuneration and social security | 45 | €16,427 | €32,478 | +€16,051 | +97.7% |
| Taxes | 450/3 | €13,302 | €29,303 | +€16,001 | +120% |
| Remuneration and social security | 454/9 | €3,125 | €3,175 | +€50 | +1.6% |
| Accrued charges and deferred income | 492/3 | - | €440 | +€440 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,677 | €11,568 | -€5,109 | -30.6% |
| Other operating charges | 640/8 | €126 | €453 | +€327 | +259% |
| Non-recurring operating charges | 66A | - | €23,108 | +€23,108 | |
| Gross operating margin | 9900 | €58,560 | €88,347 | +€29,786 | +50.9% |
| Operating profit (loss) | 9901 | €41,758 | €53,218 | +€11,460 | +27.4% |
| Financial income | 75/76B | €239 | €1 | -€238 | -99.8% |
| Recurring financial income | 75 | €239 | €1 | -€238 | -99.8% |
| Financial charges | 65/66B | €13,994 | €16,233 | +€2,239 | +16.0% |
| Recurring financial charges | 65 | €13,994 | €16,233 | +€2,239 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €28,002 | €36,985 | +€8,983 | +32.1% |
| Income taxes | 67/77 | €5,875 | €8,665 | +€2,790 | +47.5% |
| Profit (loss) for the period | 9904 | €22,128 | €28,320 | +€6,193 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,128 | €28,320 | +€6,193 | +28.0% |
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 6 November 2026 via checked.be.