Lincoln Talent BE: what changed
What changed
Lincoln Talent BE
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
-€8,828
2024 · -€267,767+€258,939
Equity
-€111,719
2024 · -€102,890-€8,828
Cash
€206,625
2024 · €70,054+€136,571
Balance sheet total
€358,584
2024 · €303,328+€55,256
Largest movements
Assets
- Cash +€136,571
up €136,571 (+195%), from €70,054 to €206,625
mainly Receivables within one year (+€67,666) and Trade debts (+€52,154)
- Receivables within one year -€67,666
down €67,666 (-31.7%), from €213,265 to €145,599
of which Trade receivables: -€47,972
- Deferred charges and accrued income -€11,781
down €11,781 (-98.2%), from €11,991 to €210
Equity and liabilities
- Trade debts +€52,154
up €52,154 (+14.4%), from €361,570 to €413,723
- Other debts +€11,705
up €11,705 (+53.6%), from €21,835 to €33,540
- Profit (loss) carried forward -€8,828
down €8,828 (-5.2%), from -€171,090 to -€179,919
Income statement
- Staff costs -€167,750
down €167,750 (-52.5%), from €319,325 to €151,575
- Gross operating margin +€90,360
up €90,360 (+129%), from €70,200 to €160,560
- Write-downs -€7,000
no longer reported in 2025 (was €7,000)
- Financial charges +€3,250
up €3,250 (+34.4%), from €9,447 to €12,697
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.
Result 2024
-€267,767
Gross operating margin
+€90,360
Staff costs
+€167,750
Depreciation
-€496
Write-downs
+€7,000
Other operating charges
-€988
Financial income
-€744
Financial charges
-€3,250
Taxes
-€693
Result 2025
-€8,828
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€134,975
Investment
€0
Financing
+€1,596
Cash 2024
€70,054
From operations (derived)
+€134,975
Net result for the year
-€8,828
Depreciation
+€1,868
Receivables within one year
+€67,666
Deferred charges and accrued income
+€11,781
Trade debts
+€52,154
Tax, wage and social debts
-€1,370
Other debts
+€11,705
Financing
+€1,596
Short-term financial debts
+€1,596
Cash 2025
€206,625
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €303,328 | €358,584 | +€55,256 | +18.2% |
| Fixed assets | 21/28 | €8,018 | €6,150 | -€1,868 | -23.3% |
| Tangible fixed assets | 22/27 | €7,968 | €6,100 | -€1,868 | -23.4% |
| Furniture and vehicles | 24 | €7,968 | €6,100 | -€1,868 | -23.4% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €295,310 | €352,434 | +€57,124 | +19.3% |
| Amounts receivable within one year | 40/41 | €213,265 | €145,599 | -€67,666 | -31.7% |
| Trade receivables | 40 | €191,363 | €143,391 | -€47,972 | -25.1% |
| Other amounts receivable | 41 | €21,902 | €2,208 | -€19,694 | -89.9% |
| Cash at bank and in hand | 54/58 | €70,054 | €206,625 | +€136,571 | +195% |
| Deferred charges and accrued income | 490/1 | €11,991 | €210 | -€11,781 | -98.2% |
| Total equity and liabilities | 10/49 | €303,328 | €358,584 | +€55,256 | +18.2% |
| Equity | 10/15 | -€102,890 | -€111,719 | -€8,828 | -8.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,090 | -€179,919 | -€8,828 | -5.2% |
| Amounts payable | 17/49 | €406,219 | €470,303 | +€64,084 | +15.8% |
| Amounts payable within one year | 42/48 | €406,219 | €470,303 | +€64,084 | +15.8% |
| Financial debts | 43 | €83 | €1,679 | +€1,596 | +1,931% |
| Credit institutions | 430/8 | €83 | €1,679 | +€1,596 | +1,931% |
| Trade debts | 44 | €361,570 | €413,723 | +€52,154 | +14.4% |
| Suppliers | 440/4 | €361,570 | €413,723 | +€52,154 | +14.4% |
| Taxes, remuneration and social security | 45 | €22,731 | €21,361 | -€1,370 | -6.0% |
| Taxes | 450/3 | €1,032 | €8,930 | +€7,898 | +766% |
| Remuneration and social security | 454/9 | €21,699 | €12,431 | -€9,268 | -42.7% |
| Other amounts payable | 47/48 | €21,835 | €33,540 | +€11,705 | +53.6% |
| Remuneration, social security and pensions | 62 | €319,325 | €151,575 | -€167,750 | -52.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,372 | €1,868 | +€496 | +36.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,000 | - | -€7,000 | |
| Other operating charges | 640/8 | €536 | €1,524 | +€988 | +184% |
| Gross operating margin | 9900 | €70,200 | €160,560 | +€90,360 | +129% |
| Operating profit (loss) | 9901 | -€258,033 | €5,593 | +€263,626 | |
| Financial income | 75/76B | €744 | €0 | -€744 | -100.0% |
| Recurring financial income | 75 | €744 | €0 | -€744 | -100.0% |
| Financial charges | 65/66B | €9,447 | €12,697 | +€3,250 | +34.4% |
| Recurring financial charges | 65 | €9,447 | €12,697 | +€3,250 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | -€266,736 | -€7,104 | +€259,632 | +97.3% |
| Income taxes | 67/77 | €1,032 | €1,725 | +€693 | +67.2% |
| Profit (loss) for the period | 9904 | -€267,767 | -€8,828 | +€258,939 | +96.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€267,767 | -€8,828 | +€258,939 | +96.7% |
Next steps
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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 2 November 2026 via checked.be.