TALENT'IN: 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'IN
Largest movements
- Intangible fixed assets -€10,718
down €10,718 (-40.1%), from €26,713 to €15,995
- Cash +€4,550
up €4,550 (+33.2%), from €13,720 to €18,270
mainly Depreciation (+€15,057) and Net result for the year (+€12,254)
- Receivables within one year -€3,153
down €3,153 (-16.1%), from €19,581 to €16,428
of which Trade receivables: -€6,603
- Debts after one year -€14,400
down €14,400 (-50.7%), from €28,400 to €14,000
- Current portion of long-term debt -€7,999
no longer reported in 2025 (was €7,999)
- Trade debts +€6,387
up €6,387 (+104%), from €6,142 to €12,529
- Other debts +€5,107
up €5,107 (+102%), from €5,020 to €10,127
- Profit (loss) carried forward +€2,254
up €2,254 (+54.7%), from €4,119 to €6,374
- Gross operating margin -€5,038
down €5,038 (-14.5%), from €34,860 to €29,823
- Taxes -€2,463
down €2,463 (-61.4%), from €4,015 to €1,551
- Depreciation +€663
up €663 (+4.6%), from €14,394 to €15,057
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 | €67,081 | €58,233 | -€8,848 | -13.2% |
| Fixed assets | 21/28 | €33,686 | €23,264 | -€10,422 | -30.9% |
| Intangible fixed assets | 21 | €26,713 | €15,995 | -€10,718 | -40.1% |
| Tangible fixed assets | 22/27 | €6,973 | €7,269 | +€296 | +4.2% |
| Furniture and vehicles | 24 | €6,973 | €7,269 | +€296 | +4.2% |
| Current assets | 29/58 | €33,395 | €34,968 | +€1,573 | +4.7% |
| Amounts receivable within one year | 40/41 | €19,581 | €16,428 | -€3,153 | -16.1% |
| Trade receivables | 40 | €19,581 | €12,978 | -€6,603 | -33.7% |
| Other amounts receivable | 41 | - | €3,450 | +€3,450 | |
| Cash at bank and in hand | 54/58 | €13,720 | €18,270 | +€4,550 | +33.2% |
| Deferred charges and accrued income | 490/1 | €94 | €270 | +€176 | +187% |
| Total equity and liabilities | 10/49 | €67,081 | €58,233 | -€8,848 | -13.2% |
| Equity | 10/15 | €11,619 | €13,874 | +€2,254 | +19.4% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,119 | €6,374 | +€2,254 | +54.7% |
| Amounts payable | 17/49 | €55,462 | €44,359 | -€11,102 | -20.0% |
| Amounts payable after more than one year | 17 | €28,400 | €14,000 | -€14,400 | -50.7% |
| Other amounts payable | 178/9 | €28,400 | €14,000 | -€14,400 | -50.7% |
| Amounts payable within one year | 42/48 | €27,062 | €29,959 | +€2,898 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €7,999 | - | -€7,999 | |
| Trade debts | 44 | €6,142 | €12,529 | +€6,387 | +104% |
| Suppliers | 440/4 | €6,142 | €12,529 | +€6,387 | +104% |
| Taxes, remuneration and social security | 45 | €7,900 | €7,304 | -€597 | -7.6% |
| Taxes | 450/3 | €7,900 | €7,304 | -€597 | -7.6% |
| Other amounts payable | 47/48 | €5,020 | €10,127 | +€5,107 | +102% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,394 | €15,057 | +€663 | +4.6% |
| Other operating charges | 640/8 | €564 | €724 | +€160 | +28.3% |
| Gross operating margin | 9900 | €34,860 | €29,823 | -€5,038 | -14.5% |
| Operating profit (loss) | 9901 | €19,902 | €14,042 | -€5,860 | -29.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €488 | €236 | -€251 | -51.6% |
| Recurring financial charges | 65 | €488 | €236 | -€251 | -51.6% |
| Profit (loss) for the period before taxes | 9903 | €19,415 | €13,806 | -€5,610 | -28.9% |
| Income taxes | 67/77 | €4,015 | €1,551 | -€2,463 | -61.4% |
| Profit (loss) for the period | 9904 | €15,401 | €12,254 | -€3,147 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,401 | €12,254 | -€3,147 | -20.4% |
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 18 October 2026 via checked.be.