GET TALENT: what changed
Two fiscal 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.
GET TALENT
Largest movements
- Cash +€50,419
up €50,419 (+61.3%), from €82,216 to €132,635
mainly Net result for the year (+€132,118) and Receivables within one year (+€41,051)
- Receivables within one year -€41,051
down €41,051 (-20.7%), from €197,861 to €156,809
of which Trade receivables: -€39,436
- Deferred charges and accrued income +€9,105
up €9,105 (+218.8%), from €4,161 to €13,266
- Tangible fixed assets -€6,929
down €6,929 (-31.7%), from €21,827 to €14,898
of which Furniture and vehicles: -€6,699
- Trade debts -€33,826
down €33,826 (-22.9%), from €147,873 to €114,046
- Tax, wage and social debts +€26,368
up €26,368 (+142.9%), from €18,451 to €44,819
- Other debts +€19,001
up €19,001 (+15.7%), from €120,794 to €139,795
- Gross operating margin +€111,123
up €111,123 (+145.0%), from €76,634 to €187,757
- Taxes +€27,938
up €27,938 (+194.0%), from €14,399 to €42,338
- Depreciation +€2,506
up €2,506 (+34.4%), from €7,274 to €9,780
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.
Cash bridge derived
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 | €307,578 | €319,120 | +€11,543 | +3.8% |
| Fixed assets | 21/28 | €23,339 | €16,410 | -€6,929 | -29.7% |
| Tangible fixed assets | 22/27 | €21,827 | €14,898 | -€6,929 | -31.7% |
| Plant, machinery and equipment | 23 | €460 | €230 | -€230 | -50.0% |
| Furniture and vehicles | 24 | €21,367 | €14,668 | -€6,699 | -31.4% |
| Financial fixed assets | 28 | €1,513 | €1,513 | = | 0.0% |
| Current assets | 29/58 | €284,238 | €302,710 | +€18,472 | +6.5% |
| Amounts receivable within one year | 40/41 | €197,861 | €156,809 | -€41,051 | -20.7% |
| Trade receivables | 40 | €196,245 | €156,809 | -€39,436 | -20.1% |
| Other amounts receivable | 41 | €1,615 | - | -€1,615 | |
| Cash at bank and in hand | 54/58 | €82,216 | €132,635 | +€50,419 | +61.3% |
| Deferred charges and accrued income | 490/1 | €4,161 | €13,266 | +€9,105 | +218.8% |
| Total equity and liabilities | 10/49 | €307,578 | €319,120 | +€11,543 | +3.8% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €287,118 | €298,660 | +€11,543 | +4.0% |
| Amounts payable within one year | 42/48 | €287,118 | €298,660 | +€11,543 | +4.0% |
| Trade debts | 44 | €147,873 | €114,046 | -€33,826 | -22.9% |
| Suppliers | 440/4 | €147,873 | €114,046 | -€33,826 | -22.9% |
| Taxes, remuneration and social security | 45 | €18,451 | €44,819 | +€26,368 | +142.9% |
| Taxes | 450/3 | €18,451 | €44,819 | +€26,368 | +142.9% |
| Other amounts payable | 47/48 | €120,794 | €139,795 | +€19,001 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,274 | €9,780 | +€2,506 | +34.4% |
| Other operating charges | 640/8 | €1,234 | €1,329 | +€95 | +7.7% |
| Gross operating margin | 9900 | €76,634 | €187,757 | +€111,123 | +145.0% |
| Operating profit (loss) | 9901 | €68,126 | €176,648 | +€108,522 | +159.3% |
| Financial income | 75/76B | €1 | €3 | +€2 | +149.6% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +149.6% |
| Financial charges | 65/66B | €3,063 | €2,195 | -€868 | -28.3% |
| Recurring financial charges | 65 | €3,063 | €2,195 | -€868 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €65,064 | €174,456 | +€109,392 | +168.1% |
| Income taxes | 67/77 | €14,399 | €42,338 | +€27,938 | +194.0% |
| Profit (loss) for the period | 9904 | €50,665 | €132,118 | +€81,453 | +160.8% |
| Profit (loss) for the period to be appropriated | 9905 | €50,665 | €132,118 | +€81,453 | +160.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.