CX Talents: 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.
CX Talents
Largest movements
- Cash -€21,154
down €21,154 (-38.8%), from €54,573 to €33,418
mainly Contributions, distributions and other (-€100,000) and Other debts (-€17,324)
- Receivables within one year -€11,476
down €11,476 (-41.4%), from €27,733 to €16,257
of which Trade receivables: -€6,023
- Stocks and contracts +€3,500
new in 2025: €3,500
- Reserves -€49,293
down €49,293 (-99.7%), from €49,457 to €164
- Accrued charges and deferred income +€42,311
up €42,311 (+10,685%), from €396 to €42,707
- Other debts -€17,324
no longer reported in 2025 (was €17,324)
- Tax, wage and social debts -€6,138
down €6,138 (-59.7%), from €10,282 to €4,143
- Trade debts +€1,233
up €1,233 (+101%), from €1,215 to €2,449
- Depreciation -€6,544
down €6,544 (-83.7%), from €7,820 to €1,275
- Gross operating margin -€4,174
down €4,174 (-5.9%), from €70,877 to €66,703
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 | €83,673 | €55,242 | -€28,431 | -34.0% |
| Fixed assets | 21/28 | €1,368 | €2,067 | +€699 | +51.1% |
| Tangible fixed assets | 22/27 | €1,368 | €2,067 | +€699 | +51.1% |
| Plant, machinery and equipment | 23 | €662 | €267 | -€394 | -59.6% |
| Furniture and vehicles | 24 | €706 | €1,799 | +€1,093 | +155% |
| Current assets | 29/58 | €82,306 | €53,176 | -€29,130 | -35.4% |
| Stocks and contracts in progress | 3 | - | €3,500 | +€3,500 | |
| Contracts in progress | 37 | - | €3,500 | +€3,500 | |
| Amounts receivable within one year | 40/41 | €27,733 | €16,257 | -€11,476 | -41.4% |
| Trade receivables | 40 | €21,054 | €15,031 | -€6,023 | -28.6% |
| Other amounts receivable | 41 | €6,679 | €1,226 | -€5,453 | -81.6% |
| Cash at bank and in hand | 54/58 | €54,573 | €33,418 | -€21,154 | -38.8% |
| Total equity and liabilities | 10/49 | €83,673 | €55,242 | -€28,431 | -34.0% |
| Equity | 10/15 | €54,457 | €5,164 | -€49,293 | -90.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €49,457 | €164 | -€49,293 | -99.7% |
| Distributable reserves | 133 | €49,457 | €164 | -€49,293 | -99.7% |
| Amounts payable | 17/49 | €29,217 | €50,078 | +€20,862 | +71.4% |
| Amounts payable within one year | 42/48 | €28,821 | €7,371 | -€21,450 | -74.4% |
| Financial debts | 43 | - | €779 | +€779 | |
| Credit institutions | 430/8 | - | €779 | +€779 | |
| Trade debts | 44 | €1,215 | €2,449 | +€1,233 | +101% |
| Suppliers | 440/4 | €1,215 | €2,449 | +€1,233 | +101% |
| Taxes, remuneration and social security | 45 | €10,282 | €4,143 | -€6,138 | -59.7% |
| Taxes | 450/3 | €10,282 | €4,143 | -€6,138 | -59.7% |
| Other amounts payable | 47/48 | €17,324 | - | -€17,324 | |
| Accrued charges and deferred income | 492/3 | €396 | €42,707 | +€42,311 | +10,685% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,820 | €1,275 | -€6,544 | -83.7% |
| Other operating charges | 640/8 | €460 | €756 | +€296 | +64.4% |
| Gross operating margin | 9900 | €70,877 | €66,703 | -€4,174 | -5.9% |
| Operating profit (loss) | 9901 | €62,597 | €64,672 | +€2,075 | +3.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €326 | €636 | +€310 | +94.9% |
| Recurring financial charges | 65 | €326 | €636 | +€310 | +94.9% |
| Profit (loss) for the period before taxes | 9903 | €62,271 | €64,036 | +€1,765 | +2.8% |
| Income taxes | 67/77 | €12,814 | €13,329 | +€515 | +4.0% |
| Profit (loss) for the period | 9904 | €49,457 | €50,707 | +€1,250 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €49,457 | €50,707 | +€1,250 | +2.5% |
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 26 October 2026 via checked.be.