Taalent: 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.
Taalent
Largest movements
- Receivables within one year -€10,840
down €10,840 (-40.1%), from €27,045 to €16,205
of which Trade receivables: -€13,755
- Cash -€6,276
down €6,276 (-18.7%), from €33,477 to €27,202
mainly Contributions, distributions and other (-€75,300) and Investment in fixed assets (net) (-€2,146)
- Deferred charges and accrued income -€2,869
down €2,869 (-45.2%), from €6,347 to €3,478
- Tangible fixed assets -€1,991
down €1,991 (-22.6%), from €8,808 to €6,816
of which Other tangible fixed assets: -€1,883
- Profit (loss) carried forward -€29,264
down €29,264 (-99.7%), from €29,364 to €100
- Other debts +€20,280
up €20,280 (+404%), from €5,020 to €25,300
- Contributions -€18,900
down €18,900 (-99.5%), from €19,000 to €100
- Tax, wage and social debts +€4,486
up €4,486 (+43.9%), from €10,210 to €14,695
of which Taxes: +€2,478
- Trade debts +€3,323
up €3,323 (+95.4%), from €3,482 to €6,805
- Gross operating margin +€20,678
up €20,678 (+108%), from €19,216 to €39,894
- Taxes +€6,625
up €6,625 (+795%), from €833 to €7,458
- Financial income +€1,538
up €1,538 (+25,671%), from €6 to €1,544
- Depreciation -€869
down €869 (-17.4%), from €5,006 to €4,137
- Financial charges -€532
down €532 (-11.7%), from €4,555 to €4,023
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 | €75,747 | €53,771 | -€21,976 | -29.0% |
| Fixed assets | 21/28 | €8,878 | €6,886 | -€1,991 | -22.4% |
| Tangible fixed assets | 22/27 | €8,808 | €6,816 | -€1,991 | -22.6% |
| Plant, machinery and equipment | 23 | €473 | €0 | -€473 | -100% |
| Furniture and vehicles | 24 | €1,532 | €1,897 | +€365 | +23.8% |
| Other tangible fixed assets | 26 | €6,803 | €4,920 | -€1,883 | -27.7% |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €66,869 | €46,884 | -€19,985 | -29.9% |
| Amounts receivable within one year | 40/41 | €27,045 | €16,205 | -€10,840 | -40.1% |
| Trade receivables | 40 | €25,864 | €12,109 | -€13,755 | -53.2% |
| Other amounts receivable | 41 | €1,181 | €4,096 | +€2,914 | +247% |
| Cash at bank and in hand | 54/58 | €33,477 | €27,202 | -€6,276 | -18.7% |
| Deferred charges and accrued income | 490/1 | €6,347 | €3,478 | -€2,869 | -45.2% |
| Total equity and liabilities | 10/49 | €75,747 | €53,771 | -€21,976 | -29.0% |
| Equity | 10/15 | €57,035 | €6,970 | -€50,065 | -87.8% |
| Contributions | 10/11 | €19,000 | €100 | -€18,900 | -99.5% |
| Reserves | 13 | €8,670 | €6,770 | -€1,900 | -21.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €8,670 | €6,770 | -€1,900 | -21.9% |
| Profit (loss) carried forward | 14 | €29,364 | €100 | -€29,264 | -99.7% |
| Amounts payable | 17/49 | €18,712 | €46,801 | +€28,088 | +150% |
| Amounts payable within one year | 42/48 | €18,712 | €46,801 | +€28,088 | +150% |
| Trade debts | 44 | €3,482 | €6,805 | +€3,323 | +95.4% |
| Suppliers | 440/4 | €3,482 | €6,805 | +€3,323 | +95.4% |
| Taxes, remuneration and social security | 45 | €10,210 | €14,695 | +€4,486 | +43.9% |
| Taxes | 450/3 | €10,210 | €12,688 | +€2,478 | +24.3% |
| Remuneration and social security | 454/9 | - | €2,008 | +€2,008 | |
| Other amounts payable | 47/48 | €5,020 | €25,300 | +€20,280 | +404% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,006 | €4,137 | -€869 | -17.4% |
| Other operating charges | 640/8 | €413 | €585 | +€172 | +41.6% |
| Gross operating margin | 9900 | €19,216 | €39,894 | +€20,678 | +108% |
| Operating profit (loss) | 9901 | €13,797 | €35,173 | +€21,375 | +155% |
| Financial income | 75/76B | €6 | €1,544 | +€1,538 | +25,671% |
| Recurring financial income | 75 | €6 | €1,544 | +€1,538 | +25,671% |
| Financial charges | 65/66B | €4,555 | €4,023 | -€532 | -11.7% |
| Recurring financial charges | 65 | €4,555 | €4,023 | -€532 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €9,248 | €32,693 | +€23,445 | +254% |
| Income taxes | 67/77 | €833 | €7,458 | +€6,625 | +795% |
| Profit (loss) for the period | 9904 | €8,415 | €25,235 | +€16,820 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | €8,415 | €25,235 | +€16,820 | +200% |
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 24 October 2026 via checked.be.