IT4Talent: 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.
IT4Talent
Largest movements
- Cash +€10,058
up €10,058 (+346.5%), from €2,902 to €12,960
mainly Net result for the year (+€24,893) and Tax, wage and social debts (+€4,351)
- Receivables within one year -€1,970
down €1,970 (-19.7%), from €10,003 to €8,032
of which Other amounts receivable: -€1,184
- Tangible fixed assets -€1,519
down €1,519 (-54.8%), from €2,775 to €1,255
- Profit (loss) carried forward +€24,893
up €24,893, from -€12,604 to €12,289
- Other debts -€22,533
no longer reported in 2025 (was €22,533)
- Tax, wage and social debts +€4,351
up €4,351 (+2675.6%), from €163 to €4,513
of which Remuneration and social security: +€3,012
- Gross operating margin +€53,046
up €53,046, from -€21,930 to €31,116
- Other operating charges +€659
up €659 (+219.7%), from €300 to €959
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 | €16,373 | €22,886 | +€6,514 | +39.8% |
| Fixed assets | 21/28 | €2,775 | €1,255 | -€1,519 | -54.8% |
| Tangible fixed assets | 22/27 | €2,775 | €1,255 | -€1,519 | -54.8% |
| Furniture and vehicles | 24 | €2,775 | €1,255 | -€1,519 | -54.8% |
| Current assets | 29/58 | €13,598 | €21,631 | +€8,033 | +59.1% |
| Amounts receivable within one year | 40/41 | €10,003 | €8,032 | -€1,970 | -19.7% |
| Trade receivables | 40 | €8,228 | €7,442 | -€787 | -9.6% |
| Other amounts receivable | 41 | €1,775 | €591 | -€1,184 | -66.7% |
| Cash at bank and in hand | 54/58 | €2,902 | €12,960 | +€10,058 | +346.5% |
| Deferred charges and accrued income | 490/1 | €693 | €639 | -€55 | -7.9% |
| Total equity and liabilities | 10/49 | €16,373 | €22,886 | +€6,514 | +39.8% |
| Equity | 10/15 | -€7,604 | €17,289 | +€24,893 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,604 | €12,289 | +€24,893 | |
| Amounts payable | 17/49 | €23,977 | €5,597 | -€18,380 | -76.7% |
| Amounts payable within one year | 42/48 | €23,977 | €5,597 | -€18,380 | -76.7% |
| Trade debts | 44 | €1,281 | €1,084 | -€197 | -15.4% |
| Suppliers | 440/4 | €1,281 | €1,084 | -€197 | -15.4% |
| Taxes, remuneration and social security | 45 | €163 | €4,513 | +€4,351 | +2675.6% |
| Taxes | 450/3 | €163 | €1,501 | +€1,339 | +823.3% |
| Remuneration and social security | 454/9 | - | €3,012 | +€3,012 | |
| Other amounts payable | 47/48 | €22,533 | - | -€22,533 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,369 | €1,519 | +€151 | +11.0% |
| Other operating charges | 640/8 | €300 | €959 | +€659 | +219.7% |
| Gross operating margin | 9900 | -€21,930 | €31,116 | +€53,046 | |
| Operating profit (loss) | 9901 | -€23,599 | €28,637 | +€52,236 | |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €3,321 | €3,385 | +€64 | +1.9% |
| Recurring financial charges | 65 | €3,321 | €3,385 | +€64 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€26,920 | €25,271 | +€52,191 | |
| Income taxes | 67/77 | €163 | €378 | +€215 | +132.2% |
| Profit (loss) for the period | 9904 | -€27,083 | €24,893 | +€51,976 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,083 | €24,893 | +€51,976 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.