T'ALENT: 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.
T'ALENT
Largest movements
- Receivables within one year -€12,105
down €12,105 (-80.8%), from €14,974 to €2,869
of which Trade receivables: -€13,173
- Cash -€6,106
down €6,106 (-13.7%), from €44,533 to €38,427
mainly Tax, wage and social debts (-€10,501) and Net result for the year (-€8,867)
- Tax, wage and social debts -€10,501
down €10,501 (-76.1%), from €13,795 to €3,293
- Profit (loss) carried forward -€8,867
down €8,867 (-19.6%), from €45,269 to €36,402
- Trade debts +€673
up €673 (+29.6%), from €2,275 to €2,948
- Gross operating margin -€42,389
down €42,389, from €38,249 to -€4,140
- Taxes -€7,574
down €7,574 (-98.1%), from €7,722 to €148
- Other operating charges -€1,263
down €1,263 (-72.7%), from €1,738 to €475
- Depreciation +€653
up €653 (+37.2%), from €1,754 to €2,407
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 | €64,346 | €46,018 | -€18,328 | -28.5% |
| Fixed assets | 21/28 | €4,694 | €4,251 | -€443 | -9.4% |
| Tangible fixed assets | 22/27 | €4,694 | €4,251 | -€443 | -9.4% |
| Plant, machinery and equipment | 23 | €2,867 | €1,514 | -€1,353 | -47.2% |
| Furniture and vehicles | 24 | €1,827 | €2,737 | +€910 | +49.8% |
| Current assets | 29/58 | €59,652 | €41,767 | -€17,885 | -30.0% |
| Amounts receivable within one year | 40/41 | €14,974 | €2,869 | -€12,105 | -80.8% |
| Trade receivables | 40 | €14,974 | €1,800 | -€13,173 | -88.0% |
| Other amounts receivable | 41 | - | €1,068 | +€1,068 | |
| Cash at bank and in hand | 54/58 | €44,533 | €38,427 | -€6,106 | -13.7% |
| Deferred charges and accrued income | 490/1 | €145 | €472 | +€326 | +225% |
| Total equity and liabilities | 10/49 | €64,346 | €46,018 | -€18,328 | -28.5% |
| Equity | 10/15 | €47,769 | €38,902 | -€8,867 | -18.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €45,269 | €36,402 | -€8,867 | -19.6% |
| Amounts payable | 17/49 | €16,577 | €7,116 | -€9,461 | -57.1% |
| Amounts payable within one year | 42/48 | €16,290 | €6,242 | -€10,048 | -61.7% |
| Trade debts | 44 | €2,275 | €2,948 | +€673 | +29.6% |
| Suppliers | 440/4 | €2,275 | €2,948 | +€673 | +29.6% |
| Taxes, remuneration and social security | 45 | €13,795 | €3,293 | -€10,501 | -76.1% |
| Taxes | 450/3 | €13,795 | €3,293 | -€10,501 | -76.1% |
| Other amounts payable | 47/48 | €220 | - | -€220 | |
| Accrued charges and deferred income | 492/3 | €287 | €874 | +€587 | +205% |
| Remuneration, social security and pensions | 62 | €1,658 | €1,658 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,754 | €2,407 | +€653 | +37.2% |
| Other operating charges | 640/8 | €1,738 | €475 | -€1,263 | -72.7% |
| Gross operating margin | 9900 | €38,249 | -€4,140 | -€42,389 | |
| Operating profit (loss) | 9901 | €33,098 | -€8,680 | -€41,778 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €37 | €39 | +€2 | +5.1% |
| Recurring financial charges | 65 | €37 | €39 | +€2 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | €33,061 | -€8,719 | -€41,780 | |
| Income taxes | 67/77 | €7,722 | €148 | -€7,574 | -98.1% |
| Profit (loss) for the period | 9904 | €25,339 | -€8,867 | -€34,206 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,339 | -€8,867 | -€34,206 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.