TeamTismé: 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.
TeamTismé
Largest movements
- Tangible fixed assets +€5,240
up €5,240 (+755%), from €694 to €5,934
- Receivables within one year +€332
up €332 (+2.2%), from €14,957 to €15,289
- Profit (loss) carried forward +€3,368
up €3,368 (+41.9%), from €8,040 to €11,408
- Trade debts +€2,208
new in 2024: €2,208
- Turnover +€24,723
new in 2024: €24,723
- Purchases and services +€14,318
new in 2024: €14,318
- Staff costs +€9,945
new in 2024: €9,945
- Gross operating margin +€9,762
up €9,762 (+1,518%), from €643 to €10,405
- Taxes -€2,575
down €2,575 (-89.3%), from €2,884 to €309
From the 2019 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,095 | €21,671 | +€5,576 | +34.6% |
| Fixed assets | 21/28 | €694 | €5,934 | +€5,240 | +755% |
| Tangible fixed assets | 22/27 | €694 | €5,934 | +€5,240 | +755% |
| Furniture and vehicles | 24 | - | €5,934 | +€5,934 | |
| Current assets | 29/58 | €15,401 | €15,737 | +€336 | +2.2% |
| Amounts receivable within one year | 40/41 | €14,957 | €15,289 | +€332 | +2.2% |
| Trade receivables | 40 | - | €15,289 | +€15,289 | |
| Cash at bank and in hand | 54/58 | €444 | €448 | +€4 | +0.9% |
| Total equity and liabilities | 10/49 | €16,095 | €21,671 | +€5,576 | +34.6% |
| Equity | 10/15 | €16,095 | €19,463 | +€3,368 | +20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,855 | +€1,855 | |
| Reserves not available under the articles | 1311 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | €8,040 | €11,408 | +€3,368 | +41.9% |
| Amounts payable | 17/49 | - | €2,208 | +€2,208 | |
| Amounts payable within one year | 42/48 | - | €2,208 | +€2,208 | |
| Trade debts | 44 | - | €2,208 | +€2,208 | |
| Suppliers | 440/4 | - | €2,208 | +€2,208 | |
| Turnover | 70 | - | €24,723 | +€24,723 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,318 | +€14,318 | |
| Remuneration, social security and pensions | 62 | - | €9,945 | +€9,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | - | -€347 | |
| Gross operating margin | 9900 | €643 | €10,405 | +€9,762 | +1,518% |
| Operating profit (loss) | 9901 | €296 | €460 | +€164 | +55.4% |
| Recurring financial charges | 65 | €132 | - | -€132 | |
| Profit (loss) for the period before taxes | 9903 | €164 | €460 | +€296 | +180% |
| Income taxes | 67/77 | €2,884 | €309 | -€2,575 | -89.3% |
| Profit (loss) for the period | 9904 | -€2,720 | €151 | +€2,871 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,720 | €151 | +€2,871 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.