table_specific

What was the change in accounts payable-trade for All Team in 2024?

All_Team Franchise · 2025 FDD

Answer from 2025 FDD Document

$ | 667,144 | $ | 787,144 |

ALL TEAM FRANCHISE CORPORATION STATEMENTS OF CASH FLOWS

FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023

2024 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net income $ (43,528) $ 201,944
Adjustments to reconcile net income to net cash
provided by operating activities:
Allowance for credit losses 6,000 5,501
Changes in account balances:
Accounts receivable - trade 479,748 1,387,458
Prepaid expenses (61,295) (16,270)
Advances (434,801) (605,008)
Due from IRS 49,780 (49,780)
Accounts payable-trade (882) 3,528
Accrued expenses (107,077) (45,671)
Other funding liabiliti

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 33)

What This Means (2025 FDD)

According to All Team's 2025 Franchise Disclosure Document, the accounts payable-trade decreased by $4,410 in 2024. The balance went from $3,528 in 2023 to $(882) in 2024. This is reflected in the cash flow statement under 'Changes in account balances'.

Accounts payable represents the short-term liabilities All Team has to its suppliers or vendors for goods and services received but not yet paid for. A decrease in accounts payable could suggest that All Team paid off more of its outstanding bills in 2024 compared to 2023. This could be a result of improved cash flow management or a change in payment terms with suppliers.

However, the balance is negative in 2024, which is unusual for accounts payable. It may indicate an overpayment or credit balance with suppliers. A prospective franchisee should seek clarification from All Team regarding the reasons behind this negative balance to fully understand the company's financial health and vendor relationships.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.