INDUSTRI@TALENT: what changed
INDUSTRI@TALENT
Largest movements
- Receivables within one year +€9,036
up €9,036 (+107%), from €8,475 to €17,510
- Trade debts +€9,036
up €9,036 (+105%), from €8,629 to €17,664
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,629 | €17,664 | +€9,036 | +105% |
| Current assets | 29/58 | €8,629 | €17,664 | +€9,036 | +105% |
| Amounts receivable within one year | 40/41 | €8,475 | €17,510 | +€9,036 | +107% |
| Other amounts receivable | 41 | €8,475 | €17,510 | +€9,036 | +107% |
| Deferred charges and accrued income | 490/1 | €154 | €154 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,629 | €17,664 | +€9,036 | +105% |
| Amounts payable | 17/49 | €8,629 | €17,664 | +€9,036 | +105% |
| Amounts payable within one year | 42/48 | €8,629 | €17,664 | +€9,036 | +105% |
| Trade debts | 44 | €8,629 | €17,664 | +€9,036 | +105% |
| Suppliers | 440/4 | €8,629 | €17,664 | +€9,036 | +105% |
| Gross operating margin | 9900 | €328 | €328 | -€0 | 0.0% |
| Operating profit (loss) | 9901 | €328 | €328 | -€0 | 0.0% |
| Financial charges | 65/66B | €328 | €328 | -€0 | 0.0% |
| Recurring financial charges | 65 | €328 | €328 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.