SOLID 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.
What changed
SOLID TALENT
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€962,711
2024 · €708,180+€254,531
Equity
€3.5m
2024 · €2.5m+€962,711
Cash
€190,652
2024 · €602+€190,050
Balance sheet total
€6.3m
2024 · €6.5m-€179,110
Largest movements
Assets
- Receivables after one year -€363,471
down €363,471 (-100.0%), from €363,471 to €0
- Receivables within one year +€240,566
up €240,566 (+5.2%), from €4.6m to €4.8m
of which Other amounts receivable: +€368,995
- Cash +€190,050
up €190,050 (+31561.9%), from €602 to €190,652
mainly Net result for the year (+€962,711) and Receivables after one year (+€363,471)
- Intangible fixed assets -€115,642
down €115,642 (-20.7%), from €558,495 to €442,854
- Tangible fixed assets -€94,576
down €94,576 (-10.4%), from €908,325 to €813,749
of which Land and buildings: -€50,998
Equity and liabilities
- Profit (loss) carried forward +€962,711
up €962,711 (+38.0%), from -€2.5m to -€1.6m
- Other debts -€563,109
down €563,109 (-79.9%), from €704,462 to €141,353
- Debts after one year -€365,850
down €365,850 (-100.0%), from €365,850 to €0
- Accrued charges and deferred income -€164,847
down €164,847 (-86.7%), from €190,237 to €25,390
- Tax, wage and social debts -€160,437
down €160,437 (-12.1%), from €1.3m to €1.2m
of which Taxes: -€99,811
Income statement
- Turnover -€6.4m
down €6.4m (-27.6%), from €23.1m to €16.8m
- Staff costs -€3.9m
down €3.9m (-36.3%), from €10.7m to €6.8m
- Goods and materials -€1.5m
down €1.5m (-17.4%), from €8.7m to €7.2m
- Services and other goods -€1.3m
down €1.3m (-45.2%), from €2.8m to €1.6m
- Provisions +€810,548
up €810,548, from -€734,948 to €75,600
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.
Result 2024
€708,180
Turnover
-€6.4m
Other operating income
-€179,997
Goods and materials
+€1.5m
Services and other goods
+€1.3m
Staff costs
+€3.9m
Depreciation
+€42,989
Provisions
-€810,548
Other operating charges
+€62,595
Other operating items
+€134,128
Financial income
-€4,521
Financial charges
+€655,257
Taxes
+€67,731
Result 2025
€962,711
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.
From operations
+€632,699
Investment
+€2,278
Financing
-€444,927
Cash 2024
€602
From operations (derived)
+€632,699
Net result for the year
+€962,711
Depreciation
+€213,073
Receivables after one year
+€363,471
Receivables within one year
-€240,566
Deferred charges and accrued income
+€30,904
Provisions
+€75,600
Trade debts
+€115,899
Tax, wage and social debts
-€160,437
Other debts
-€563,109
Accrued charges and deferred income
-€164,847
Investment (derived)
+€2,278
Investment in fixed assets (net)
+€2,278
Financing
-€444,927
Debts after one year
-€365,850
Current portion of long-term debt
-€79,167
Short-term financial debts
+€90
Cash 2025
€190,652
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,523,239 | €6,344,129 | -€179,110 | -2.7% |
| Fixed assets | 21/28 | €1,496,655 | €1,281,305 | -€215,351 | -14.4% |
| Intangible fixed assets | 21 | €558,495 | €442,854 | -€115,642 | -20.7% |
| Tangible fixed assets | 22/27 | €908,325 | €813,749 | -€94,576 | -10.4% |
| Land and buildings | 22 | €779,715 | €728,717 | -€50,998 | -6.5% |
| Plant, machinery and equipment | 23 | €34,173 | €27,439 | -€6,734 | -19.7% |
| Furniture and vehicles | 24 | €94,437 | €57,593 | -€36,844 | -39.0% |
| Financial fixed assets | 28 | €29,835 | €24,702 | -€5,133 | -17.2% |
| Affiliated companies | 280/1 | €0 | - | = | |
| Participating interests | 280 | €0 | - | = | |
| Other financial fixed assets | 284/8 | €29,835 | €24,702 | -€5,133 | -17.2% |
| Amounts receivable and cash guarantees | 285/8 | €29,835 | €24,702 | -€5,133 | -17.2% |
| Current assets | 29/58 | €5,026,583 | €5,062,824 | +€36,240 | +0.7% |
| Amounts receivable after more than one year | 29 | €363,471 | €0 | -€363,471 | -100.0% |
| Other amounts receivable | 291 | €363,471 | €0 | -€363,471 | -100.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €4,591,551 | €4,832,117 | +€240,566 | +5.2% |
| Trade receivables | 40 | €3,787,188 | €3,658,759 | -€128,429 | -3.4% |
| Other amounts receivable | 41 | €804,363 | €1,173,358 | +€368,995 | +45.9% |
| Cash at bank and in hand | 54/58 | €602 | €190,652 | +€190,050 | +31561.9% |
| Deferred charges and accrued income | 490/1 | €70,959 | €40,055 | -€30,904 | -43.6% |
| Total equity and liabilities | 10/49 | €6,523,239 | €6,344,129 | -€179,110 | -2.7% |
| Equity | 10/15 | €2,489,815 | €3,452,526 | +€962,711 | +38.7% |
| Contributions | 10/11 | €5,011,500 | €5,011,500 | = | 0.0% |
| Capital | 10 | €5,011,500 | €5,011,500 | = | 0.0% |
| Issued capital | 100 | €5,011,500 | €5,011,500 | = | 0.0% |
| Reserves | 13 | €14,344 | €14,344 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,150 | €7,150 | = | 0.0% |
| Legal reserve | 130 | €7,150 | €7,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,194 | €7,194 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€2,536,028 | -€1,573,317 | +€962,711 | +38.0% |
| Provisions and deferred taxes | 16 | €0 | €75,600 | +€75,600 | |
| Provisions for liabilities and charges | 160/5 | €0 | €75,600 | +€75,600 | |
| Taxes | 161 | €0 | - | = | |
| Other liabilities and charges | 164/5 | - | €75,600 | +€75,600 | |
| Amounts payable | 17/49 | €4,033,423 | €2,816,002 | -€1.2m | -30.2% |
| Amounts payable after more than one year | 17 | €365,850 | €0 | -€365,850 | -100.0% |
| Financial debts | 170/4 | €365,850 | €0 | -€365,850 | -100.0% |
| Credit institutions | 173 | €365,850 | €0 | -€365,850 | -100.0% |
| Amounts payable within one year | 42/48 | €3,477,337 | €2,790,613 | -€686,724 | -19.7% |
| Current portion of amounts payable after more than one year | 42 | €79,167 | €0 | -€79,167 | -100.0% |
| Financial debts | 43 | €0 | €90 | +€90 | |
| Credit institutions | 430/8 | €0 | €90 | +€90 | |
| Trade debts | 44 | €1,367,729 | €1,483,628 | +€115,899 | +8.5% |
| Suppliers | 440/4 | €1,367,729 | €1,483,628 | +€115,899 | +8.5% |
| Taxes, remuneration and social security | 45 | €1,325,978 | €1,165,541 | -€160,437 | -12.1% |
| Taxes | 450/3 | €407,320 | €307,509 | -€99,811 | -24.5% |
| Remuneration and social security | 454/9 | €918,658 | €858,032 | -€60,626 | -6.6% |
| Other amounts payable | 47/48 | €704,462 | €141,353 | -€563,109 | -79.9% |
| Accrued charges and deferred income | 492/3 | €190,237 | €25,390 | -€164,847 | -86.7% |
| Operating income | 70/76A | €23,612,726 | €17,043,647 | -€6.6m | -27.8% |
| Turnover | 70 | €23,146,181 | €16,757,098 | -€6.4m | -27.6% |
| Other operating income | 74 | €466,546 | €286,549 | -€179,997 | -38.6% |
| Operating charges | 60/66A | €22,032,218 | €15,927,075 | -€6.1m | -27.7% |
| Goods for resale, raw materials and consumables | 60 | €8,707,489 | €7,191,916 | -€1.5m | -17.4% |
| Purchases | 600/8 | €8,707,489 | €7,191,916 | -€1.5m | -17.4% |
| Services and other goods | 61 | €2,846,343 | €1,559,170 | -€1.3m | -45.2% |
| Remuneration, social security and pensions | 62 | €10,677,468 | €6,804,233 | -€3.9m | -36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €256,062 | €213,073 | -€42,989 | -16.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€734,948 | €75,600 | +€810,548 | |
| Other operating charges | 640/8 | €74,791 | €12,196 | -€62,595 | -83.7% |
| Non-recurring operating charges | 66A | €205,014 | €70,886 | -€134,128 | -65.4% |
| Operating profit (loss) | 9901 | €1,580,508 | €1,116,572 | -€463,936 | -29.4% |
| Financial income | 75/76B | €16,670 | €12,149 | -€4,521 | -27.1% |
| Recurring financial income | 75 | €16,670 | €12,149 | -€4,521 | -27.1% |
| Income from current assets | 751 | €15,055 | €12,088 | -€2,966 | -19.7% |
| Other financial income | 752/9 | €1,615 | €61 | -€1,555 | -96.3% |
| Financial charges | 65/66B | €793,934 | €138,677 | -€655,257 | -82.5% |
| Recurring financial charges | 65 | €462,535 | €138,677 | -€323,858 | -70.0% |
| Debt charges | 650 | €422,672 | €136,510 | -€286,162 | -67.7% |
| Other financial charges | 652/9 | €39,863 | €2,166 | -€37,697 | -94.6% |
| Non-recurring financial charges | 66B | €331,399 | €0 | -€331,399 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €803,244 | €990,044 | +€186,800 | +23.3% |
| Income taxes | 67/77 | €95,064 | €27,333 | -€67,731 | -71.2% |
| Taxes | 670/3 | €95,320 | €27,333 | -€67,987 | -71.3% |
| Tax adjustments and reversals of tax provisions | 77 | €256 | €0 | -€256 | -100.0% |
| Profit (loss) for the period | 9904 | €708,180 | €962,711 | +€254,531 | +35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €708,180 | €962,711 | +€254,531 | +35.9% |
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 2 October 2026 via checked.be.