TALENT D'OR: 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.
TALENT D'OR
Largest movements
- Cash -€2,443
no longer reported in 2025 (was €2,443)
mainly Other debts (-€13,488) and Tax, wage and social debts (-€2,564)
- Receivables within one year -€249
no longer reported in 2025 (was €249)
- Other debts -€13,488
down €13,488 (-66.8%), from €20,186 to €6,698
- Trade debts +€11,092
up €11,092 (+123.0%), from €9,015 to €20,107
- Tax, wage and social debts -€2,564
down €2,564 (-57.8%), from €4,434 to €1,870
of which Remuneration and social security: -€2,250
- Profit (loss) carried forward +€2,256
up €2,256 (+9.0%), from -€24,998 to -€22,742
- Turnover -€42,257
no longer reported in 2025 (was €42,257)
- Purchases and services -€41,271
no longer reported in 2025 (was €41,271)
- Gross operating margin +€1,716
up €1,716 (+174.1%), from €986 to €2,702
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 | €20,512 | €17,820 | -€2,692 | -13.1% |
| Current assets | 29/58 | €20,512 | €17,820 | -€2,692 | -13.1% |
| Stocks and contracts in progress | 3 | €17,820 | €17,820 | -€0 | 0.0% |
| Stocks | 30/36 | €17,820 | €17,820 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €249 | - | -€249 | |
| Other amounts receivable | 41 | €249 | - | -€249 | |
| Cash at bank and in hand | 54/58 | €2,443 | - | -€2,443 | |
| Total equity and liabilities | 10/49 | €20,512 | €17,820 | -€2,692 | -13.1% |
| Equity | 10/15 | -€13,123 | -€10,867 | +€2,256 | +17.2% |
| Contributions | 10/11 | €11,875 | €11,875 | = | 0.0% |
| Capital | 10 | €11,875 | - | -€11,875 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,725 | - | -€6,725 | |
| Outside capital | 11 | - | €11,875 | +€11,875 | |
| Other | 1109/19 | - | €11,875 | +€11,875 | |
| Profit (loss) carried forward | 14 | -€24,998 | -€22,742 | +€2,256 | +9.0% |
| Amounts payable | 17/49 | €33,635 | €28,687 | -€4,948 | -14.7% |
| Amounts payable within one year | 42/48 | €33,635 | €28,687 | -€4,948 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | - | €12 | +€12 | |
| Trade debts | 44 | €9,015 | €20,107 | +€11,092 | +123.0% |
| Suppliers | 440/4 | €9,015 | €20,107 | +€11,092 | +123.0% |
| Taxes, remuneration and social security | 45 | €4,434 | €1,870 | -€2,564 | -57.8% |
| Taxes | 450/3 | €2,184 | €1,870 | -€314 | -14.4% |
| Remuneration and social security | 454/9 | €2,250 | - | -€2,250 | |
| Other amounts payable | 47/48 | €20,186 | €6,698 | -€13,488 | -66.8% |
| Turnover | 70 | €42,257 | - | -€42,257 | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,271 | - | -€41,271 | |
| Other operating charges | 640/8 | - | €214 | +€214 | |
| Gross operating margin | 9900 | €986 | €2,702 | +€1,716 | +174.1% |
| Operating profit (loss) | 9901 | €986 | €2,489 | +€1,503 | +152.4% |
| Financial charges | 65/66B | €334 | €233 | -€101 | -30.4% |
| Recurring financial charges | 65 | €334 | €233 | -€101 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €652 | €2,256 | +€1,604 | +246.0% |
| Profit (loss) for the period | 9904 | €652 | €2,256 | +€1,604 | +246.0% |
| Profit (loss) for the period to be appropriated | 9905 | €652 | €2,256 | +€1,604 | +246.0% |
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 1 October 2026 via checked.be.