HOFFMAN TALENT PARTNERS: 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.
What changed
HOFFMAN TALENT PARTNERS
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€3,563
2024 · -€86,202+€82,639
Equity
€50,043
2024 · €53,605-€3,563
Cash
€26,907
2024 · €27,993-€1,085
Balance sheet total
€488,863
2024 · €448,856+€40,006
Largest movements
Assets
- Receivables within one year +€47,263
up €47,263 (+11.6%), from €406,237 to €453,501
of which Trade receivables: +€86,677
Equity and liabilities
- Trade debts +€65,651
up €65,651 (+264%), from €24,871 to €90,522
- Debts after one year -€62,324
down €62,324 (-34.3%), from €181,465 to €119,142
- Short-term financial debts +€29,500
up €29,500 (+42.1%), from €70,000 to €99,500
- Tax, wage and social debts +€8,742
up €8,742 (+30.6%), from €28,591 to €37,333
of which Taxes: +€13,740
Income statement
- Gross operating margin +€120,784
up €120,784 (+75.2%), from €160,548 to €281,332
- Other operating charges +€44,230
up €44,230 (+738%), from €5,992 to €50,222
- Staff costs -€8,029
down €8,029 (-3.5%), from €229,046 to €221,017
- Financial income -€3,479
down €3,479 (-28.7%), from €12,107 to €8,629
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.
Result 2024
-€86,202
Gross operating margin
+€120,784
Staff costs
+€8,029
Depreciation
+€1,367
Other operating charges
-€44,230
Financial income
-€3,479
Financial charges
+€574
Taxes
-€407
Result 2025
-€3,563
raises the resultlowers the result
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.
From operations
+€29,738
Investment
€0
Financing
-€30,824
Cash 2024
€27,993
From operations (derived)
+€29,738
Net result for the year
-€3,563
Depreciation
+€2,176
Receivables within one year
-€47,263
Deferred charges and accrued income
+€3,996
Trade debts
+€65,651
Tax, wage and social debts
+€8,742
Financing
-€30,824
Debts after one year
-€62,324
Current portion of long-term debt
+€2,000
Short-term financial debts
+€29,500
Cash 2025
€26,907
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €448,856 | €488,863 | +€40,006 | +8.9% |
| Fixed assets | 21/28 | €7,224 | €5,049 | -€2,176 | -30.1% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €6,322 | €4,146 | -€2,176 | -34.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €6,322 | €4,146 | -€2,176 | -34.4% |
| Financial fixed assets | 28 | €903 | €903 | = | 0.0% |
| Current assets | 29/58 | €441,632 | €483,814 | +€42,182 | +9.6% |
| Amounts receivable within one year | 40/41 | €406,237 | €453,501 | +€47,263 | +11.6% |
| Trade receivables | 40 | €217,173 | €303,850 | +€86,677 | +39.9% |
| Other amounts receivable | 41 | €189,065 | €149,651 | -€39,414 | -20.8% |
| Cash at bank and in hand | 54/58 | €27,993 | €26,907 | -€1,085 | -3.9% |
| Deferred charges and accrued income | 490/1 | €7,402 | €3,406 | -€3,996 | -54.0% |
| Total equity and liabilities | 10/49 | €448,856 | €488,863 | +€40,006 | +8.9% |
| Equity | 10/15 | €53,605 | €50,043 | -€3,563 | -6.6% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Capital | 10 | €85,000 | €85,000 | = | 0.0% |
| Issued capital | 100 | €85,000 | €85,000 | = | 0.0% |
| Reserves | 13 | €12,732 | €12,732 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,732 | €12,732 | = | 0.0% |
| Legal reserve | 130 | €12,732 | €12,732 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€44,126 | -€47,689 | -€3,563 | -8.1% |
| Amounts payable | 17/49 | €395,251 | €438,820 | +€43,569 | +11.0% |
| Amounts payable after more than one year | 17 | €181,465 | €119,142 | -€62,324 | -34.3% |
| Financial debts | 170/4 | €181,465 | €119,142 | -€62,324 | -34.3% |
| Amounts payable within one year | 42/48 | €213,786 | €319,678 | +€105,893 | +49.5% |
| Current portion of amounts payable after more than one year | 42 | €90,324 | €92,323 | +€2,000 | +2.2% |
| Financial debts | 43 | €70,000 | €99,500 | +€29,500 | +42.1% |
| Credit institutions | 430/8 | €70,000 | €99,500 | +€29,500 | +42.1% |
| Trade debts | 44 | €24,871 | €90,522 | +€65,651 | +264% |
| Suppliers | 440/4 | €24,871 | €90,522 | +€65,651 | +264% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €28,591 | €37,333 | +€8,742 | +30.6% |
| Taxes | 450/3 | €5,468 | €19,208 | +€13,740 | +251% |
| Remuneration and social security | 454/9 | €23,123 | €18,124 | -€4,998 | -21.6% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €229,046 | €221,017 | -€8,029 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,543 | €2,176 | -€1,367 | -38.6% |
| Other operating charges | 640/8 | €5,992 | €50,222 | +€44,230 | +738% |
| Gross operating margin | 9900 | €160,548 | €281,332 | +€120,784 | +75.2% |
| Operating profit (loss) | 9901 | -€78,033 | €7,918 | +€85,950 | |
| Financial income | 75/76B | €12,107 | €8,629 | -€3,479 | -28.7% |
| Recurring financial income | 75 | €12,107 | €8,629 | -€3,479 | -28.7% |
| Financial charges | 65/66B | €20,276 | €19,702 | -€574 | -2.8% |
| Recurring financial charges | 65 | €20,276 | €19,702 | -€574 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€86,202 | -€3,156 | +€83,046 | +96.3% |
| Income taxes | 67/77 | €0 | €407 | +€407 | |
| Profit (loss) for the period | 9904 | -€86,202 | -€3,563 | +€82,639 | +95.9% |
| Transfer from tax-exempt reserves | 789 | €19,223 | - | -€19,223 | |
| Profit (loss) for the period to be appropriated | 9905 | -€66,979 | -€3,563 | +€63,416 | +94.7% |
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 29 October 2026 via checked.be.