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TEEMAX: 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

TEEMAX

BE 0449.638.451
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€15,628
2024 · €487+€15,141
Equity
€576,809
2024 · €561,181+€15,628
Cash
€28,092
2024 · €104,030-€75,938
Balance sheet total
€593,023
2024 · €769,660-€176,637

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€100,666

    down €100,666 (-16.7%), from €604,029 to €503,364

  • Cash -€75,938

    down €75,938 (-73.0%), from €104,030 to €28,092

    mainly Debts after one year (-€200,000) and Deferred charges and accrued income (-€1,136)

Equity and liabilities
  • Debts after one year -€200,000

    no longer reported in 2025 (was €200,000)

  • Reserves +€15,628

    up €15,628 (+15.8%), from €99,208 to €114,835

    of which Distributable reserves: +€14,846

Income statement
  • Financial charges -€10,683

    down €10,683 (-70.4%), from €15,175 to €4,492

  • Depreciation -€9,738

    down €9,738 (-24.4%), from €39,950 to €30,213

  • Taxes +€5,657

    up €5,657 (+2789.8%), from €203 to €5,859

  • Gross operating margin -€5,155

    down €5,155 (-7.7%), from €66,818 to €61,663

  • Financial income -€1,116

    no longer reported in 2025 (was €1,116)

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 €487
Gross operating margin -€5,155
Depreciation +€9,738
Other operating charges -€530
Other operating items +€7,178
Financial income -€1,116
Financial charges +€10,683
Taxes -€5,657
Result 2025 €15,628

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 +€53,609
Investment +€70,453
Financing -€200,000
Cash 2024 €104,030
Net result for the year +€15,628
Depreciation +€30,213
Receivables within one year +€1,170
Deferred charges and accrued income -€1,136
Smaller working-capital items +€357
Tax, wage and social debts +€7,379
Investment in fixed assets (net) +€70,453
Debts after one year -€200,000
Cash 2025 €28,092
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €769,660 €593,023 -€176,637 -23.0%
Fixed assets 21/28 €604,029 €503,364 -€100,666 -16.7%
Tangible fixed assets 22/27 €604,029 €503,364 -€100,666 -16.7%
Land and buildings 22 €604,029 €503,364 -€100,666 -16.7%
Current assets 29/58 €165,631 €89,660 -€75,971 -45.9%
Amounts receivable within one year 40/41 €60,096 €58,926 -€1,170 -1.9%
Other amounts receivable 41 €60,096 €58,926 -€1,170 -1.9%
Cash at bank and in hand 54/58 €104,030 €28,092 -€75,938 -73.0%
Deferred charges and accrued income 490/1 €1,505 €2,642 +€1,136 +75.5%
Total equity and liabilities 10/49 €769,660 €593,023 -€176,637 -23.0%
Equity 10/15 €561,181 €576,809 +€15,628 +2.8%
Contributions 10/11 €461,973 €461,973 = 0.0%
Capital 10 €461,973 €461,973 = 0.0%
Issued capital 100 €461,973 €461,973 = 0.0%
Reserves 13 €99,208 €114,835 +€15,628 +15.8%
Non-distributable reserves 130/1 €5,992 €6,774 +€781 +13.0%
Legal reserve 130 €5,992 €6,774 +€781 +13.0%
Distributable reserves 133 €93,215 €108,062 +€14,846 +15.9%
Amounts payable 17/49 €208,480 €16,215 -€192,265 -92.2%
Amounts payable after more than one year 17 €200,000 - -€200,000
Financial debts 170/4 €200,000 - -€200,000
Amounts payable within one year 42/48 €8,480 €16,215 +€7,735 +91.2%
Trade debts 44 €777 €752 -€25 -3.2%
Suppliers 440/4 €777 €752 -€25 -3.2%
Taxes, remuneration and social security 45 €203 €7,581 +€7,379 +3639.1%
Taxes 450/3 €203 €7,581 +€7,379 +3639.1%
Other amounts payable 47/48 €7,500 €7,881 +€381 +5.1%
Non-recurring operating income 76A €11,919 €15,910 +€3,991 +33.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,950 €30,213 -€9,738 -24.4%
Other operating charges 640/8 €4,941 €5,471 +€530 +10.7%
Non-recurring operating charges 66A €7,178 - -€7,178
Gross operating margin 9900 €66,818 €61,663 -€5,155 -7.7%
Operating profit (loss) 9901 €14,748 €25,979 +€11,231 +76.2%
Financial income 75/76B €1,116 - -€1,116
Recurring financial income 75 €1,116 - -€1,116
Financial charges 65/66B €15,175 €4,492 -€10,683 -70.4%
Recurring financial charges 65 €15,175 €4,492 -€10,683 -70.4%
Profit (loss) for the period before taxes 9903 €689 €21,487 +€20,798 +3017.4%
Income taxes 67/77 €203 €5,859 +€5,657 +2789.8%
Profit (loss) for the period 9904 €487 €15,628 +€15,141 +3112.3%
Profit (loss) for the period to be appropriated 9905 €487 €15,628 +€15,141 +3112.3%

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.