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TEATOWER: 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.

What changed

TEATOWER

BE 0656.763.145
NACE 46.370, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€117,733
2024 · €43,674+€74,059
Equity
€213,641
2024 · €95,908+€117,733
Cash
€71,309
2024 · €20,828+€50,482
Balance sheet total
€687,153
2024 · €210,114+€477,039

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€224,572

    up €224,572 (+1968.2%), from €11,410 to €235,983

  • Receivables within one year +€144,740

    up €144,740 (+92.0%), from €157,346 to €302,086

    of which Trade receivables: +€152,386

  • Tangible fixed assets +€58,407

    up €58,407 (+536.7%), from €10,883 to €69,291

    of which Other tangible fixed assets: +€38,413

  • Cash +€50,482

    up €50,482 (+242.4%), from €20,828 to €71,309

    mainly Trade debts (+€184,784) and Tax, wage and social debts (+€133,522)

Equity and liabilities
  • Trade debts +€184,784

    up €184,784 (+162.4%), from €113,789 to €298,573

  • Tax, wage and social debts +€133,522

    up €133,522 (+32013.6%), from €417 to €133,939

    of which Remuneration and social security: +€102,098

  • Profit (loss) carried forward +€117,733

    up €117,733, from -€64,092 to €53,641

  • Other debts +€41,000

    new in 2025: €41,000

Income statement
  • Gross operating margin +€734,668

    up €734,668 (+1533.0%), from €47,924 to €782,593

  • Staff costs +€616,356

    up €616,356, from -€8,676 to €607,680

  • Taxes +€20,694

    new in 2025: €20,694

  • Financial charges +€11,582

    up €11,582 (+342.5%), from €3,382 to €14,965

  • Other operating charges +€11,376

    up €11,376 (+739.8%), from €1,538 to €12,913

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €43,674
Gross operating margin +€734,668
Staff costs -€616,356
Depreciation -€3,289
Other operating charges -€11,376
Financial income +€2,687
Financial charges -€11,582
Taxes -€20,694
Result 2025 €117,733

Cash bridge derived

cash 2024 to 2025

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.

From operations +€119,285
Investment -€68,803
Financing €0
Cash 2024 €20,828
Net result for the year +€117,733
Depreciation +€11,296
Stocks and contracts -€224,572
Receivables within one year -€144,740
Deferred charges and accrued income +€262
Trade debts +€184,784
Tax, wage and social debts +€133,522
Other debts +€41,000
Investment in fixed assets (net) -€68,803
Cash 2025 €71,309
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €210,114 €687,153 +€477,039 +227.0%
Fixed assets 21/28 €19,883 €77,391 +€57,507 +289.2%
Intangible fixed assets 21 €9,000 €8,100 -€900 -10.0%
Tangible fixed assets 22/27 €10,883 €69,291 +€58,407 +536.7%
Plant, machinery and equipment 23 €522 €4,980 +€4,459 +854.9%
Furniture and vehicles 24 - €15,536 +€15,536
Other tangible fixed assets 26 €10,362 €48,775 +€38,413 +370.7%
Current assets 29/58 €190,231 €609,763 +€419,532 +220.5%
Stocks and contracts in progress 3 €11,410 €235,983 +€224,572 +1968.2%
Stocks 30/36 €11,410 €235,983 +€224,572 +1968.2%
Amounts receivable within one year 40/41 €157,346 €302,086 +€144,740 +92.0%
Trade receivables 40 €5,150 €157,536 +€152,386 +2958.8%
Other amounts receivable 41 €152,196 €144,550 -€7,646 -5.0%
Cash at bank and in hand 54/58 €20,828 €71,309 +€50,482 +242.4%
Deferred charges and accrued income 490/1 €647 €385 -€262 -40.5%
Total equity and liabilities 10/49 €210,114 €687,153 +€477,039 +227.0%
Equity 10/15 €95,908 €213,641 +€117,733 +122.8%
Contributions 10/11 €160,000 €160,000 = 0.0%
Capital 10 €160,000 €160,000 = 0.0%
Issued capital 100 €160,000 €160,000 = 0.0%
Profit (loss) carried forward 14 -€64,092 €53,641 +€117,733
Amounts payable 17/49 €114,206 €473,513 +€359,307 +314.6%
Amounts payable within one year 42/48 €114,206 €473,513 +€359,307 +314.6%
Trade debts 44 €113,789 €298,573 +€184,784 +162.4%
Suppliers 440/4 €113,789 €298,573 +€184,784 +162.4%
Taxes, remuneration and social security 45 €417 €133,939 +€133,522 +32013.6%
Taxes 450/3 €417 €31,841 +€31,424 +7534.3%
Remuneration and social security 454/9 - €102,098 +€102,098
Other amounts payable 47/48 - €41,000 +€41,000
Remuneration, social security and pensions 62 -€8,676 €607,680 +€616,356
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,007 €11,296 +€3,289 +41.1%
Other operating charges 640/8 €1,538 €12,913 +€11,376 +739.8%
Gross operating margin 9900 €47,924 €782,593 +€734,668 +1533.0%
Operating profit (loss) 9901 €47,056 €150,704 +€103,648 +220.3%
Financial income 75/76B - €2,687 +€2,687
Recurring financial income 75 - €2,687 +€2,687
Financial charges 65/66B €3,382 €14,965 +€11,582 +342.5%
Recurring financial charges 65 €3,382 €14,965 +€11,582 +342.5%
Profit (loss) for the period before taxes 9903 €43,674 €138,426 +€94,753 +217.0%
Income taxes 67/77 - €20,694 +€20,694
Profit (loss) for the period 9904 €43,674 €117,733 +€74,059 +169.6%
Profit (loss) for the period to be appropriated 9905 €43,674 €117,733 +€74,059 +169.6%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.