Talent Expert: 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 Expert
Largest movements
- Cash -€34,542
down €34,542 (-69.4%), from €49,748 to €15,206
mainly Contributions, distributions and other (-€30,000) and Tax, wage and social debts (-€5,347)
- Receivables within one year -€3,147
down €3,147 (-9.3%), from €33,968 to €30,821
of which Other amounts receivable: -€7,894
- Deferred charges and accrued income +€1,125
up €1,125 (+102%), from €1,102 to €2,227
- Reserves -€31,709
down €31,709 (-49.6%), from €63,956 to €32,246
- Tax, wage and social debts -€5,347
down €5,347 (-38.0%), from €14,073 to €8,726
- Other debts +€1,148
up €1,148, from €0 to €1,148
- Gross operating margin -€19,518
down €19,518 (-93.3%), from €20,927 to €1,409
- Taxes -€4,173
down €4,173 (-82.4%), from €5,062 to €889
- Financial charges +€837
up €837 (+78.9%), from €1,060 to €1,897
- Other operating charges +€231
up €231 (+65.7%), from €351 to €582
- Financial income +€216
up €216 (+58.6%), from €368 to €584
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 | €85,619 | €48,719 | -€36,900 | -43.1% |
| Fixed assets | 21/28 | €801 | €466 | -€336 | -41.9% |
| Tangible fixed assets | 22/27 | €801 | €466 | -€336 | -41.9% |
| Furniture and vehicles | 24 | €801 | €466 | -€336 | -41.9% |
| Current assets | 29/58 | €84,818 | €48,253 | -€36,565 | -43.1% |
| Amounts receivable within one year | 40/41 | €33,968 | €30,821 | -€3,147 | -9.3% |
| Trade receivables | 40 | €21,931 | €26,679 | +€4,747 | +21.6% |
| Other amounts receivable | 41 | €12,036 | €4,142 | -€7,894 | -65.6% |
| Cash at bank and in hand | 54/58 | €49,748 | €15,206 | -€34,542 | -69.4% |
| Deferred charges and accrued income | 490/1 | €1,102 | €2,227 | +€1,125 | +102% |
| Total equity and liabilities | 10/49 | €85,619 | €48,719 | -€36,900 | -43.1% |
| Equity | 10/15 | €67,956 | €36,246 | -€31,709 | -46.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €63,956 | €32,246 | -€31,709 | -49.6% |
| Distributable reserves | 133 | €63,956 | €32,246 | -€31,709 | -49.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €17,664 | €12,473 | -€5,191 | -29.4% |
| Amounts payable within one year | 42/48 | €17,282 | €12,473 | -€4,810 | -27.8% |
| Trade debts | 44 | €3,210 | €2,599 | -€611 | -19.0% |
| Suppliers | 440/4 | €3,210 | €2,599 | -€611 | -19.0% |
| Taxes, remuneration and social security | 45 | €14,073 | €8,726 | -€5,347 | -38.0% |
| Taxes | 450/3 | €14,073 | €8,726 | -€5,347 | -38.0% |
| Other amounts payable | 47/48 | €0 | €1,148 | +€1,148 | |
| Accrued charges and deferred income | 492/3 | €381 | €0 | -€381 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | €336 | +€130 | +63.4% |
| Other operating charges | 640/8 | €351 | €582 | +€231 | +65.7% |
| Gross operating margin | 9900 | €20,927 | €1,409 | -€19,518 | -93.3% |
| Operating profit (loss) | 9901 | €20,371 | €492 | -€19,878 | -97.6% |
| Financial income | 75/76B | €368 | €584 | +€216 | +58.6% |
| Recurring financial income | 75 | €368 | €584 | +€216 | +58.6% |
| Financial charges | 65/66B | €1,060 | €1,897 | +€837 | +78.9% |
| Recurring financial charges | 65 | €1,060 | €1,897 | +€837 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | €19,679 | -€820 | -€20,499 | |
| Income taxes | 67/77 | €5,062 | €889 | -€4,173 | -82.4% |
| Profit (loss) for the period | 9904 | €14,617 | -€1,709 | -€16,326 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,617 | -€1,709 | -€16,326 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.