IV TALENT: 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.
IV TALENT
Largest movements
- Receivables within one year -€19,181
down €19,181 (-71.2%), from €26,939 to €7,758
of which Trade receivables: -€24,537
- Cash -€604
down €604 (-6.8%), from €8,826 to €8,223
mainly Other debts (-€22,800) and Trade debts (-€1,162)
- Other debts -€22,800
no longer reported in 2025 (was €22,800)
- Profit (loss) carried forward +€3,809
up €3,809 (+206%), from €1,852 to €5,661
- Trade debts -€1,162
down €1,162 (-97.1%), from €1,197 to €35
- Gross operating margin +€34,322
up €34,322, from -€29,924 to €4,398
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 | €36,126 | €15,980 | -€20,146 | -55.8% |
| Fixed assets | 21/28 | €361 | €0 | -€361 | -100% |
| Tangible fixed assets | 22/27 | €361 | €0 | -€361 | -100% |
| Furniture and vehicles | 24 | €361 | €0 | -€361 | -100% |
| Current assets | 29/58 | €35,765 | €15,980 | -€19,785 | -55.3% |
| Amounts receivable within one year | 40/41 | €26,939 | €7,758 | -€19,181 | -71.2% |
| Trade receivables | 40 | €24,537 | - | -€24,537 | |
| Other amounts receivable | 41 | €2,402 | €7,758 | +€5,355 | +223% |
| Cash at bank and in hand | 54/58 | €8,826 | €8,223 | -€604 | -6.8% |
| Total equity and liabilities | 10/49 | €36,126 | €15,980 | -€20,146 | -55.8% |
| Equity | 10/15 | €11,852 | €15,661 | +€3,809 | +32.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,852 | €5,661 | +€3,809 | +206% |
| Amounts payable | 17/49 | €24,275 | €320 | -€23,955 | -98.7% |
| Amounts payable within one year | 42/48 | €24,275 | €320 | -€23,955 | -98.7% |
| Trade debts | 44 | €1,197 | €35 | -€1,162 | -97.1% |
| Suppliers | 440/4 | €1,197 | €35 | -€1,162 | -97.1% |
| Taxes, remuneration and social security | 45 | €278 | €285 | +€7 | +2.5% |
| Taxes | 450/3 | €278 | €285 | +€7 | +2.5% |
| Other amounts payable | 47/48 | €22,800 | - | -€22,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €361 | -€259 | -41.8% |
| Gross operating margin | 9900 | -€29,924 | €4,398 | +€34,322 | |
| Operating profit (loss) | 9901 | -€30,545 | €4,037 | +€34,581 | |
| Financial income | 75/76B | €86 | €5 | -€81 | -94.2% |
| Recurring financial income | 75 | €86 | €5 | -€81 | -94.2% |
| Financial charges | 65/66B | €74 | €76 | +€2 | +2.7% |
| Recurring financial charges | 65 | €74 | €76 | +€2 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,532 | €3,966 | +€34,498 | |
| Income taxes | 67/77 | €155 | €157 | +€2 | +1.3% |
| Profit (loss) for the period | 9904 | -€30,687 | €3,809 | +€34,496 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,687 | €3,809 | +€34,496 |
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 19 October 2026 via checked.be.