MadeByTalents: 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.
MadeByTalents
Largest movements
- Deferred charges and accrued income +€163,988
up €163,988 (+3,933%), from €4,170 to €168,157
- Receivables within one year +€88,983
up €88,983 (+11.4%), from €779,989 to €868,972
of which Trade receivables: +€307,925
- Cash -€16,987
down €16,987 (-36.8%), from €46,121 to €29,134
mainly Deferred charges and accrued income (-€163,988) and Other debts (-€100,399)
- Accrued charges and deferred income +€166,026
up €166,026 (+1,006%), from €16,509 to €182,536
- Other debts -€100,399
down €100,399 (-50.1%), from €200,399 to €100,000
- Profit (loss) carried forward +€67,119
up €67,119 (+29.3%), from €228,958 to €296,077
- Trade debts +€59,422
up €59,422 (+25.0%), from €237,489 to €296,911
- Tax, wage and social debts +€40,893
up €40,893 (+30.7%), from €133,116 to €174,009
of which Taxes: +€44,659
- Staff costs -€107,273
down €107,273 (-15.2%), from €706,900 to €599,627
- Gross operating margin +€68,922
up €68,922 (+9.2%), from €746,519 to €815,441
- Taxes +€19,108
up €19,108 (+212%), from €9,022 to €28,130
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 | €834,740 | €1,067,801 | +€233,061 | +27.9% |
| Fixed assets | 21/28 | €4,460 | €1,538 | -€2,923 | -65.5% |
| Tangible fixed assets | 22/27 | €4,460 | €1,538 | -€2,923 | -65.5% |
| Furniture and vehicles | 24 | €4,460 | €1,538 | -€2,923 | -65.5% |
| Current assets | 29/58 | €830,280 | €1,066,264 | +€235,984 | +28.4% |
| Amounts receivable within one year | 40/41 | €779,989 | €868,972 | +€88,983 | +11.4% |
| Trade receivables | 40 | €560,904 | €868,830 | +€307,925 | +54.9% |
| Other amounts receivable | 41 | €219,085 | €143 | -€218,942 | -99.9% |
| Cash at bank and in hand | 54/58 | €46,121 | €29,134 | -€16,987 | -36.8% |
| Deferred charges and accrued income | 490/1 | €4,170 | €168,157 | +€163,988 | +3,933% |
| Total equity and liabilities | 10/49 | €834,740 | €1,067,801 | +€233,061 | +27.9% |
| Equity | 10/15 | €247,227 | €314,345 | +€67,119 | +27.1% |
| Contributions | 10/11 | €16,608 | €16,608 | = | 0.0% |
| Reserves | 13 | €1,661 | €1,661 | = | 0.0% |
| Distributable reserves | 133 | €1,661 | €1,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | €228,958 | €296,077 | +€67,119 | +29.3% |
| Amounts payable | 17/49 | €587,513 | €753,456 | +€165,943 | +28.2% |
| Amounts payable within one year | 42/48 | €571,004 | €570,920 | -€84 | 0.0% |
| Trade debts | 44 | €237,489 | €296,911 | +€59,422 | +25.0% |
| Suppliers | 440/4 | €237,489 | €296,911 | +€59,422 | +25.0% |
| Taxes, remuneration and social security | 45 | €133,116 | €174,009 | +€40,893 | +30.7% |
| Taxes | 450/3 | €71,576 | €116,234 | +€44,659 | +62.4% |
| Remuneration and social security | 454/9 | €61,540 | €57,775 | -€3,766 | -6.1% |
| Other amounts payable | 47/48 | €200,399 | €100,000 | -€100,399 | -50.1% |
| Accrued charges and deferred income | 492/3 | €16,509 | €182,536 | +€166,026 | +1,006% |
| Remuneration, social security and pensions | 62 | €706,900 | €599,627 | -€107,273 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,099 | €2,923 | -€4,176 | -58.8% |
| Other operating charges | 640/8 | €1,051 | €120 | -€931 | -88.6% |
| Gross operating margin | 9900 | €746,519 | €815,441 | +€68,922 | +9.2% |
| Operating profit (loss) | 9901 | €31,470 | €212,772 | +€181,302 | +576% |
| Financial income | 75/76B | €1,554 | - | -€1,554 | |
| Recurring financial income | 75 | €1,554 | €0 | -€1,554 | -100% |
| Financial charges | 65/66B | €18,775 | €17,523 | -€1,252 | -6.7% |
| Recurring financial charges | 65 | €18,775 | €17,523 | -€1,252 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €14,249 | €195,249 | +€181,000 | +1,270% |
| Income taxes | 67/77 | €9,022 | €28,130 | +€19,108 | +212% |
| Profit (loss) for the period | 9904 | €5,227 | €167,119 | +€161,892 | +3,098% |
| Profit (loss) for the period to be appropriated | 9905 | €5,227 | €167,119 | +€161,892 | +3,098% |
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 27 October 2026 via checked.be.