iTalanta: 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.
iTalanta
Largest movements
- Receivables within one year -€4,152
down €4,152 (-90.4%), from €4,591 to €439
- Other debts -€3,033
down €3,033 (-10.8%), from €28,192 to €25,158
- Profit (loss) carried forward -€2,928
down €2,928 (-8.7%), from -€33,663 to -€36,591
- Trade debts +€1,795
up €1,795 (+2,333%), from €77 to €1,871
- Gross operating margin +€29,095
up €29,095 (+91.8%), from -€31,703 to -€2,608
- Financial charges -€379
down €379 (-100%), from €379 to €0
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 | €4,606 | €439 | -€4,167 | -90.5% |
| Fixed assets | 21/28 | €15 | €0 | -€15 | -100% |
| Tangible fixed assets | 22/27 | €15 | €0 | -€15 | -100% |
| Furniture and vehicles | 24 | €15 | €0 | -€15 | -100% |
| Current assets | 29/58 | €4,591 | €439 | -€4,152 | -90.4% |
| Amounts receivable within one year | 40/41 | €4,591 | €439 | -€4,152 | -90.4% |
| Other amounts receivable | 41 | €4,591 | €439 | -€4,152 | -90.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €4,606 | €439 | -€4,167 | -90.5% |
| Equity | 10/15 | -€23,663 | -€26,591 | -€2,928 | -12.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,663 | -€36,591 | -€2,928 | -8.7% |
| Amounts payable | 17/49 | €28,269 | €27,030 | -€1,239 | -4.4% |
| Amounts payable within one year | 42/48 | €28,269 | €27,030 | -€1,239 | -4.4% |
| Trade debts | 44 | €77 | €1,871 | +€1,795 | +2,333% |
| Suppliers | 440/4 | €77 | €1,871 | +€1,795 | +2,333% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €28,192 | €25,158 | -€3,033 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €206 | €15 | -€191 | -92.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€31,703 | -€2,608 | +€29,095 | +91.8% |
| Operating profit (loss) | 9901 | -€32,297 | -€3,023 | +€29,274 | +90.6% |
| Financial income | 75/76B | €168 | €95 | -€74 | -43.7% |
| Recurring financial income | 75 | €168 | €95 | -€74 | -43.7% |
| Financial charges | 65/66B | €379 | €0 | -€379 | -100% |
| Recurring financial charges | 65 | €379 | €0 | -€379 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€32,507 | -€2,928 | +€29,579 | +91.0% |
| Profit (loss) for the period | 9904 | -€32,507 | -€2,928 | +€29,579 | +91.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,507 | -€2,928 | +€29,579 | +91.0% |
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 20 October 2026 via checked.be.