TALENT COMMUNICATION: 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.
TALENT COMMUNICATION
Largest movements
- Receivables within one year -€5,342
down €5,342 (-87.3%), from €6,117 to €775
- Cash -€4,760
down €4,760 (-64.0%), from €7,441 to €2,681
mainly Net result for the year (-€8,444) and Trade debts (-€1,652)
- Tangible fixed assets -€737
down €737 (-29.8%), from €2,475 to €1,737
- Profit (loss) carried forward -€8,444
down €8,444 (-1,182%), from -€715 to -€9,159
- Trade debts -€1,652
down €1,652 (-39.6%), from €4,170 to €2,518
- Tax, wage and social debts -€874
down €874 (-74.0%), from €1,181 to €307
- Accrued charges and deferred income +€202
new in 2024: €202
- Gross operating margin -€2,013
down €2,013 (-59.3%), from -€3,394 to -€5,408
- Other operating charges +€403
up €403 (+23.6%), from €1,707 to €2,110
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,317 | €5,560 | -€10,758 | -65.9% |
| Fixed assets | 21/28 | €2,475 | €1,737 | -€737 | -29.8% |
| Tangible fixed assets | 22/27 | €2,475 | €1,737 | -€737 | -29.8% |
| Furniture and vehicles | 24 | €2,475 | €1,737 | -€737 | -29.8% |
| Current assets | 29/58 | €13,842 | €3,822 | -€10,020 | -72.4% |
| Amounts receivable within one year | 40/41 | €6,117 | €775 | -€5,342 | -87.3% |
| Trade receivables | 40 | €6,117 | €775 | -€5,342 | -87.3% |
| Cash at bank and in hand | 54/58 | €7,441 | €2,681 | -€4,760 | -64.0% |
| Deferred charges and accrued income | 490/1 | €284 | €366 | +€82 | +28.8% |
| Total equity and liabilities | 10/49 | €16,317 | €5,560 | -€10,758 | -65.9% |
| Equity | 10/15 | €10,475 | €2,031 | -€8,444 | -80.6% |
| Contributions | 10/11 | €9,916 | €9,916 | = | 0.0% |
| Reserves | 13 | €1,274 | €1,274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Tax-exempt reserves | 132 | €1,274 | €1,274 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€715 | -€9,159 | -€8,444 | -1,182% |
| Amounts payable | 17/49 | €5,842 | €3,529 | -€2,313 | -39.6% |
| Amounts payable within one year | 42/48 | €5,842 | €3,327 | -€2,515 | -43.1% |
| Trade debts | 44 | €4,170 | €2,518 | -€1,652 | -39.6% |
| Suppliers | 440/4 | €4,170 | €2,518 | -€1,652 | -39.6% |
| Taxes, remuneration and social security | 45 | €1,181 | €307 | -€874 | -74.0% |
| Taxes | 450/3 | €1,181 | €307 | -€874 | -74.0% |
| Other amounts payable | 47/48 | €491 | €502 | +€10 | +2.1% |
| Accrued charges and deferred income | 492/3 | - | €202 | +€202 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €737 | €737 | = | 0.0% |
| Other operating charges | 640/8 | €1,707 | €2,110 | +€403 | +23.6% |
| Gross operating margin | 9900 | -€3,394 | -€5,408 | -€2,013 | -59.3% |
| Operating profit (loss) | 9901 | -€5,839 | -€8,255 | -€2,417 | -41.4% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €51 | €87 | +€36 | +70.0% |
| Recurring financial charges | 65 | €51 | €87 | +€36 | +70.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,890 | -€8,305 | -€2,415 | -41.0% |
| Income taxes | 67/77 | €132 | €139 | +€8 | +6.0% |
| Profit (loss) for the period | 9904 | -€6,021 | -€8,444 | -€2,423 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,021 | -€8,444 | -€2,423 | -40.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.