BUREAU D'INGENIERIE TALBOT: 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.
BUREAU D'INGENIERIE TALBOT
Largest movements
- Cash +€10,461
up €10,461 (+68.3%), from €15,320 to €25,781
mainly Net result for the year (+€4,135) and Depreciation (+€3,383)
- Tangible fixed assets -€3,383
down €3,383 (-18.5%), from €18,283 to €14,900
of which Land and buildings: -€2,958
- Reserves +€4,135
up €4,135 (+25.9%), from €15,938 to €20,072
- Other debts +€2,017
up €2,017 (+84.0%), from €2,401 to €4,418
- Gross operating margin +€1,975
up €1,975 (+26.5%), from €7,463 to €9,438
- Depreciation +€318
up €318 (+10.4%), from €3,064 to €3,383
- Taxes +€160
up €160 (+62.9%), from €254 to €413
- Financial charges -€140
down €140 (-49.9%), from €280 to €140
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 | €35,017 | €41,851 | +€6,834 | +19.5% |
| Fixed assets | 21/28 | €18,283 | €14,900 | -€3,383 | -18.5% |
| Tangible fixed assets | 22/27 | €18,283 | €14,900 | -€3,383 | -18.5% |
| Land and buildings | 22 | €17,859 | €14,900 | -€2,958 | -16.6% |
| Plant, machinery and equipment | 23 | €424 | €0 | -€424 | -100% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €16,734 | €26,951 | +€10,217 | +61.1% |
| Amounts receivable within one year | 40/41 | €1,170 | €1,170 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,170 | €1,170 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,320 | €25,781 | +€10,461 | +68.3% |
| Deferred charges and accrued income | 490/1 | €244 | €0 | -€244 | -100% |
| Total equity and liabilities | 10/49 | €35,017 | €41,851 | +€6,834 | +19.5% |
| Equity | 10/15 | €31,165 | €35,300 | +€4,135 | +13.3% |
| Contributions | 10/11 | €15,228 | €15,228 | = | 0.0% |
| Reserves | 13 | €15,938 | €20,072 | +€4,135 | +25.9% |
| Distributable reserves | 133 | €15,938 | €20,072 | +€4,135 | +25.9% |
| Amounts payable | 17/49 | €3,851 | €6,551 | +€2,700 | +70.1% |
| Amounts payable within one year | 42/48 | €3,851 | €6,551 | +€2,700 | +70.1% |
| Trade debts | 44 | €12 | €282 | +€270 | +2,229% |
| Suppliers | 440/4 | €12 | €282 | +€270 | +2,229% |
| Taxes, remuneration and social security | 45 | €1,438 | €1,852 | +€413 | +28.7% |
| Taxes | 450/3 | €1,438 | €1,852 | +€413 | +28.7% |
| Other amounts payable | 47/48 | €2,401 | €4,418 | +€2,017 | +84.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,064 | €3,383 | +€318 | +10.4% |
| Other operating charges | 640/8 | €1,326 | €1,367 | +€41 | +3.1% |
| Gross operating margin | 9900 | €7,463 | €9,438 | +€1,975 | +26.5% |
| Operating profit (loss) | 9901 | €3,073 | €4,688 | +€1,616 | +52.6% |
| Financial charges | 65/66B | €280 | €140 | -€140 | -49.9% |
| Recurring financial charges | 65 | €280 | €140 | -€140 | -49.9% |
| Profit (loss) for the period before taxes | 9903 | €2,793 | €4,548 | +€1,755 | +62.9% |
| Income taxes | 67/77 | €254 | €413 | +€160 | +62.9% |
| Profit (loss) for the period | 9904 | €2,539 | €4,135 | +€1,596 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,539 | €4,135 | +€1,596 | +62.9% |
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 16 October 2026 via checked.be.