U-TeamUp: 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.
U-TeamUp
Largest movements
- Receivables within one year -€10,399
down €10,399 (-74.6%), from €13,943 to €3,544
of which Trade receivables: -€7,090
- Financial fixed assets -€9,455
down €9,455 (-94.6%), from €10,000 to €545
- Cash -€3,673
down €3,673 (-84.2%), from €4,360 to €687
mainly Net result for the year (-€25,639) and Tax, wage and social debts (-€2,987)
- Tangible fixed assets -€3,594
down €3,594 (-12.4%), from €28,988 to €25,394
- Profit (loss) carried forward -€25,639
down €25,639, from €7,449 to -€18,190
- Tax, wage and social debts -€2,987
down €2,987 (-89.1%), from €3,353 to €366
- Trade debts +€1,332
new in 2025: €1,332
- Other operating charges +€17,221
up €17,221 (+2,298%), from €749 to €17,970
- Gross operating margin -€6,355
down €6,355 (-81.0%), from €7,850 to €1,494
- Depreciation +€4,398
up €4,398 (+132%), from €3,325 to €7,723
- Taxes +€936
up €936 (+292%), from €320 to €1,256
- Financial charges +€83
up €83 (+76.8%), from €108 to €190
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.
Derived cash bridge
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 | €58,354 | €31,105 | -€27,249 | -46.7% |
| Formation expenses | 20 | €302 | €0 | -€302 | -100% |
| Fixed assets | 21/28 | €38,988 | €25,939 | -€13,049 | -33.5% |
| Tangible fixed assets | 22/27 | €28,988 | €25,394 | -€3,594 | -12.4% |
| Furniture and vehicles | 24 | €28,988 | €25,394 | -€3,594 | -12.4% |
| Financial fixed assets | 28 | €10,000 | €545 | -€9,455 | -94.6% |
| Current assets | 29/58 | €19,065 | €5,166 | -€13,899 | -72.9% |
| Amounts receivable within one year | 40/41 | €13,943 | €3,544 | -€10,399 | -74.6% |
| Trade receivables | 40 | €8,943 | €1,853 | -€7,090 | -79.3% |
| Other amounts receivable | 41 | €5,000 | €1,691 | -€3,309 | -66.2% |
| Cash at bank and in hand | 54/58 | €4,360 | €687 | -€3,673 | -84.2% |
| Deferred charges and accrued income | 490/1 | €762 | €935 | +€173 | +22.7% |
| Total equity and liabilities | 10/49 | €58,354 | €31,105 | -€27,249 | -46.7% |
| Equity | 10/15 | €9,399 | -€16,240 | -€25,639 | |
| Contributions | 10/11 | €1,950 | €1,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,449 | -€18,190 | -€25,639 | |
| Amounts payable | 17/49 | €48,955 | €47,345 | -€1,610 | -3.3% |
| Amounts payable within one year | 42/48 | €48,955 | €47,345 | -€1,610 | -3.3% |
| Trade debts | 44 | - | €1,332 | +€1,332 | |
| Suppliers | 440/4 | - | €1,332 | +€1,332 | |
| Taxes, remuneration and social security | 45 | €3,353 | €366 | -€2,987 | -89.1% |
| Taxes | 450/3 | €3,353 | €366 | -€2,987 | -89.1% |
| Other amounts payable | 47/48 | €45,602 | €45,647 | +€45 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,325 | €7,723 | +€4,398 | +132% |
| Other operating charges | 640/8 | €749 | €17,970 | +€17,221 | +2,298% |
| Gross operating margin | 9900 | €7,850 | €1,494 | -€6,355 | -81.0% |
| Operating profit (loss) | 9901 | €3,775 | -€24,199 | -€27,974 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €108 | €190 | +€83 | +76.8% |
| Recurring financial charges | 65 | €108 | €190 | +€83 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | €3,668 | -€24,383 | -€28,051 | |
| Income taxes | 67/77 | €320 | €1,256 | +€936 | +292% |
| Profit (loss) for the period | 9904 | €3,347 | -€25,639 | -€28,987 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,347 | -€25,639 | -€28,987 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.