FID TALENT: 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.
FID TALENT
Largest movements
- Receivables within one year -€11,828
down €11,828 (-86.1%), from €13,734 to €1,905
of which Trade receivables: -€11,979
- Cash +€1,545
new in 2025: €1,545
mainly Receivables within one year (+€11,828) and Depreciation (+€299)
- Tangible fixed assets -€299
down €299 (-82.6%), from €362 to €63
- Trade debts -€7,355
down €7,355 (-94.8%), from €7,756 to €401
- Tax, wage and social debts -€1,790
no longer reported in 2025 (was €1,790)
- Profit (loss) carried forward -€1,415
down €1,415 (-25.9%), from -€5,473 to -€6,888
- Gross operating margin -€3,149
down €3,149, from €2,552 to -€597
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 | €14,095 | €3,513 | -€10,582 | -75.1% |
| Fixed assets | 21/28 | €362 | €63 | -€299 | -82.6% |
| Tangible fixed assets | 22/27 | €362 | €63 | -€299 | -82.6% |
| Furniture and vehicles | 24 | €362 | €63 | -€299 | -82.6% |
| Current assets | 29/58 | €13,734 | €3,450 | -€10,283 | -74.9% |
| Amounts receivable within one year | 40/41 | €13,734 | €1,905 | -€11,828 | -86.1% |
| Trade receivables | 40 | €13,734 | €1,755 | -€11,979 | -87.2% |
| Other amounts receivable | 41 | - | €151 | +€151 | |
| Cash at bank and in hand | 54/58 | - | €1,545 | +€1,545 | |
| Total equity and liabilities | 10/49 | €14,095 | €3,513 | -€10,582 | -75.1% |
| Equity | 10/15 | €4,527 | €3,112 | -€1,415 | -31.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,473 | -€6,888 | -€1,415 | -25.9% |
| Amounts payable | 17/49 | €9,568 | €401 | -€9,167 | -95.8% |
| Amounts payable within one year | 42/48 | €9,568 | €401 | -€9,167 | -95.8% |
| Financial debts | 43 | €23 | - | -€23 | |
| Credit institutions | 430/8 | €23 | - | -€23 | |
| Trade debts | 44 | €7,756 | €401 | -€7,355 | -94.8% |
| Suppliers | 440/4 | €7,756 | €401 | -€7,355 | -94.8% |
| Taxes, remuneration and social security | 45 | €1,790 | - | -€1,790 | |
| Taxes | 450/3 | €1,790 | - | -€1,790 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €299 | €299 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €1,827 | - | -€1,827 | |
| Gross operating margin | 9900 | €2,552 | -€597 | -€3,149 | |
| Operating profit (loss) | 9901 | €40 | -€1,296 | -€1,335 | |
| Financial charges | 65/66B | €127 | €119 | -€8 | -6.0% |
| Recurring financial charges | 65 | €127 | €119 | -€8 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€87 | -€1,415 | -€1,328 | -1,525% |
| Profit (loss) for the period | 9904 | -€87 | -€1,415 | -€1,328 | -1,525% |
| Profit (loss) for the period to be appropriated | 9905 | -€87 | -€1,415 | -€1,328 | -1,525% |
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 25 October 2026 via checked.be.