Net Talent: 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.
Net Talent
Largest movements
- Receivables within one year +€20,012
up €20,012 (+1790.1%), from €1,118 to €21,130
of which Trade receivables: +€21,130
- Intangible fixed assets -€1,665
down €1,665 (-24.8%), from €6,713 to €5,048
- Profit (loss) carried forward +€12,286
up €12,286 (+45.1%), from -€27,240 to -€14,954
- Other debts +€9,925
up €9,925 (+53.1%), from €18,700 to €28,625
- Trade debts -€4,670
down €4,670 (-72.9%), from €6,404 to €1,734
- Tax, wage and social debts +€781
new in 2025: €781
- Gross operating margin +€39,118
up €39,118, from -€24,603 to €14,515
- Other operating charges -€370
down €370 (-41.6%), from €890 to €520
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 | €7,864 | €26,185 | +€18,321 | +233.0% |
| Fixed assets | 21/28 | €6,713 | €5,048 | -€1,665 | -24.8% |
| Intangible fixed assets | 21 | €6,713 | €5,048 | -€1,665 | -24.8% |
| Current assets | 29/58 | €1,150 | €21,136 | +€19,986 | +1737.6% |
| Amounts receivable within one year | 40/41 | €1,118 | €21,130 | +€20,012 | +1790.1% |
| Trade receivables | 40 | - | €21,130 | +€21,130 | |
| Other amounts receivable | 41 | €1,118 | €0 | -€1,118 | -100.0% |
| Cash at bank and in hand | 54/58 | €32 | €6 | -€26 | -80.9% |
| Total equity and liabilities | 10/49 | €7,864 | €26,185 | +€18,321 | +233.0% |
| Equity | 10/15 | -€17,240 | -€4,954 | +€12,286 | +71.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,240 | -€14,954 | +€12,286 | +45.1% |
| Amounts payable | 17/49 | €25,104 | €31,139 | +€6,035 | +24.0% |
| Amounts payable within one year | 42/48 | €25,104 | €31,139 | +€6,035 | +24.0% |
| Trade debts | 44 | €6,404 | €1,734 | -€4,670 | -72.9% |
| Suppliers | 440/4 | €6,404 | €1,734 | -€4,670 | -72.9% |
| Taxes, remuneration and social security | 45 | - | €781 | +€781 | |
| Taxes | 450/3 | - | €781 | +€781 | |
| Other amounts payable | 47/48 | €18,700 | €28,625 | +€9,925 | +53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,612 | €1,665 | +€53 | +3.3% |
| Other operating charges | 640/8 | €890 | €520 | -€370 | -41.6% |
| Gross operating margin | 9900 | -€24,603 | €14,515 | +€39,118 | |
| Operating profit (loss) | 9901 | -€27,105 | €12,330 | +€39,435 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €136 | €45 | -€91 | -67.1% |
| Recurring financial charges | 65 | €136 | €45 | -€91 | -67.1% |
| Profit (loss) for the period before taxes | 9903 | -€27,240 | €12,286 | +€39,527 | |
| Profit (loss) for the period | 9904 | -€27,240 | €12,286 | +€39,527 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,240 | €12,286 | +€39,527 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.