Casting Recruitment: 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.
Casting Recruitment
Largest movements
- Cash +€15,864
up €15,864 (+35.6%), from €44,593 to €60,457
mainly Net result for the year (+€15,054) and Receivables within one year (+€8,309)
- Receivables within one year -€8,309
down €8,309 (-12.0%), from €69,254 to €60,945
of which Trade receivables: -€21,418
- Tangible fixed assets -€1,664
down €1,664 (-30.7%), from €5,421 to €3,757
- Trade debts -€15,265
down €15,265 (-80.7%), from €18,911 to €3,646
- Profit (loss) carried forward +€14,221
up €14,221 (+21.1%), from €67,356 to €81,577
- Tax, wage and social debts +€5,872
up €5,872 (+18.7%), from €31,426 to €37,298
- Gross operating margin -€64,909
down €64,909 (-72.3%), from €89,764 to €24,855
- Taxes -€13,043
down €13,043 (-67.5%), from €19,335 to €6,292
- Financial income +€1,582
up €1,582 (+3,102%), from €51 to €1,633
- Depreciation +€1,559
up €1,559 (+1,190%), from €131 to €1,690
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 | €120,193 | €125,604 | +€5,411 | +4.5% |
| Formation expenses | 20 | €685 | - | -€685 | |
| Fixed assets | 21/28 | €5,661 | €3,972 | -€1,689 | -29.8% |
| Intangible fixed assets | 21 | €240 | €215 | -€25 | -10.4% |
| Tangible fixed assets | 22/27 | €5,421 | €3,757 | -€1,664 | -30.7% |
| Furniture and vehicles | 24 | €5,421 | €3,757 | -€1,664 | -30.7% |
| Current assets | 29/58 | €113,847 | €121,632 | +€7,785 | +6.8% |
| Amounts receivable within one year | 40/41 | €69,254 | €60,945 | -€8,309 | -12.0% |
| Trade receivables | 40 | €50,626 | €29,208 | -€21,418 | -42.3% |
| Other amounts receivable | 41 | €18,628 | €31,737 | +€13,109 | +70.4% |
| Cash at bank and in hand | 54/58 | €44,593 | €60,457 | +€15,864 | +35.6% |
| Deferred charges and accrued income | 490/1 | - | €230 | +€230 | |
| Total equity and liabilities | 10/49 | €120,193 | €125,604 | +€5,411 | +4.5% |
| Equity | 10/15 | €69,856 | €84,077 | +€14,221 | +20.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,356 | €81,577 | +€14,221 | +21.1% |
| Amounts payable | 17/49 | €50,337 | €41,527 | -€8,810 | -17.5% |
| Amounts payable within one year | 42/48 | €50,337 | €41,527 | -€8,810 | -17.5% |
| Trade debts | 44 | €18,911 | €3,646 | -€15,265 | -80.7% |
| Suppliers | 440/4 | €18,911 | €3,646 | -€15,265 | -80.7% |
| Taxes, remuneration and social security | 45 | €31,426 | €37,298 | +€5,872 | +18.7% |
| Taxes | 450/3 | €31,426 | €37,298 | +€5,872 | +18.7% |
| Other amounts payable | 47/48 | - | €583 | +€583 | |
| Remuneration, social security and pensions | 62 | €807 | €1,498 | +€691 | +85.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131 | €1,690 | +€1,559 | +1,190% |
| Other operating charges | 640/8 | €1,621 | €1,122 | -€499 | -30.8% |
| Non-recurring operating charges | 66A | €538 | €685 | +€147 | +27.3% |
| Gross operating margin | 9900 | €89,764 | €24,855 | -€64,909 | -72.3% |
| Operating profit (loss) | 9901 | €86,667 | €19,860 | -€66,807 | -77.1% |
| Financial income | 75/76B | €51 | €1,633 | +€1,582 | +3,102% |
| Recurring financial income | 75 | €51 | €1,633 | +€1,582 | +3,102% |
| Financial charges | 65/66B | €27 | €147 | +€120 | +444% |
| Recurring financial charges | 65 | €27 | €147 | +€120 | +444% |
| Profit (loss) for the period before taxes | 9903 | €86,691 | €21,346 | -€65,345 | -75.4% |
| Income taxes | 67/77 | €19,335 | €6,292 | -€13,043 | -67.5% |
| Profit (loss) for the period | 9904 | €67,356 | €15,054 | -€52,302 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €67,356 | €15,054 | -€52,302 | -77.7% |
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 17 October 2026 via checked.be.