Talent in Motion: what changed
What changed
Talent in Motion
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
-€56,817
2024 · €65,160-€121,977
Equity
€139,558
2024 · €196,375-€56,817
Cash
€991
2024 · €8,582-€7,590
Balance sheet total
€2.2m
2024 · €2.4m-€232,799
Largest movements
Assets
- Tangible fixed assets -€196,998
down €196,998 (-11.1%), from €1.8m to €1.6m
of which Other tangible fixed assets: -€196,328
- Receivables within one year -€35,798
down €35,798 (-7.6%), from €470,748 to €434,950
of which Trade receivables: -€45,976
Equity and liabilities
- Other debts +€551,781
up €551,781 (+43.8%), from €1.3m to €1.8m
- Debts after one year -€550,622
down €550,622 (-100%), from €550,622 to €0
- Current portion of long-term debt -€84,353
down €84,353 (-100%), from €84,353 to €0
- Trade debts -€58,731
down €58,731 (-21.4%), from €274,580 to €215,849
- Reserves -€56,817
down €56,817 (-53.4%), from €106,375 to €49,558
of which Distributable reserves: -€56,817
Income statement
- Staff costs +€98,774
up €98,774 (+325%), from €30,396 to €129,170
- Gross operating margin +€88,456
up €88,456 (+23.7%), from €373,006 to €461,462
- Depreciation +€61,723
up €61,723 (+37.0%), from €167,044 to €228,768
- Other operating charges +€4,755
up €4,755 (+9.5%), from €50,151 to €54,907
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€65,160
Gross operating margin
+€88,456
Staff costs
-€98,774
Depreciation
-€61,723
Other operating charges
-€4,755
Other operating items
-€47,797
Financial charges
+€2,774
Taxes
-€157
Result 2025
-€56,817
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€659,154
Investment
-€31,769
Financing
-€634,975
Cash 2024
€8,582
From operations (derived)
+€659,154
Net result for the year
-€56,817
Depreciation
+€228,768
Receivables within one year
+€35,798
Deferred charges and accrued income
-€7,587
Trade debts
-€58,731
Tax, wage and social debts
+€7,146
Other debts
+€551,781
Accrued charges and deferred income
-€41,203
Investment (derived)
-€31,769
Investment in fixed assets (net)
-€31,769
Financing
-€634,975
Debts after one year
-€550,622
Current portion of long-term debt
-€84,353
Cash 2025
€991
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,409,801 | €2,177,002 | -€232,799 | -9.7% |
| Fixed assets | 21/28 | €1,776,145 | €1,579,146 | -€196,998 | -11.1% |
| Tangible fixed assets | 22/27 | €1,776,145 | €1,579,146 | -€196,998 | -11.1% |
| Plant, machinery and equipment | 23 | €1,162 | €926 | -€236 | -20.3% |
| Furniture and vehicles | 24 | €676 | €241 | -€435 | -64.3% |
| Other tangible fixed assets | 26 | €1,774,307 | €1,577,979 | -€196,328 | -11.1% |
| Current assets | 29/58 | €633,656 | €597,856 | -€35,801 | -5.6% |
| Amounts receivable within one year | 40/41 | €470,748 | €434,950 | -€35,798 | -7.6% |
| Trade receivables | 40 | €450,410 | €404,434 | -€45,976 | -10.2% |
| Other amounts receivable | 41 | €20,338 | €30,516 | +€10,178 | +50.0% |
| Cash at bank and in hand | 54/58 | €8,582 | €991 | -€7,590 | -88.4% |
| Deferred charges and accrued income | 490/1 | €154,327 | €161,914 | +€7,587 | +4.9% |
| Total equity and liabilities | 10/49 | €2,409,801 | €2,177,002 | -€232,799 | -9.7% |
| Equity | 10/15 | €196,375 | €139,558 | -€56,817 | -28.9% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €106,375 | €49,558 | -€56,817 | -53.4% |
| Non-distributable reserves | 130/1 | €9,000 | €9,000 | = | 0.0% |
| Legal reserve | 130 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €97,375 | €40,558 | -€56,817 | -58.3% |
| Amounts payable | 17/49 | €2,213,426 | €2,037,444 | -€175,982 | -8.0% |
| Amounts payable after more than one year | 17 | €550,622 | €0 | -€550,622 | -100% |
| Financial debts | 170/4 | €550,622 | €0 | -€550,622 | -100% |
| Amounts payable within one year | 42/48 | €1,620,963 | €2,036,806 | +€415,843 | +25.7% |
| Current portion of amounts payable after more than one year | 42 | €84,353 | €0 | -€84,353 | -100% |
| Trade debts | 44 | €274,580 | €215,849 | -€58,731 | -21.4% |
| Suppliers | 440/4 | €274,580 | €215,849 | -€58,731 | -21.4% |
| Taxes, remuneration and social security | 45 | €2,942 | €10,088 | +€7,146 | +243% |
| Taxes | 450/3 | - | €157 | +€157 | |
| Remuneration and social security | 454/9 | €2,942 | €9,932 | +€6,990 | +238% |
| Other amounts payable | 47/48 | €1,259,088 | €1,810,869 | +€551,781 | +43.8% |
| Accrued charges and deferred income | 492/3 | €41,841 | €638 | -€41,203 | -98.5% |
| Remuneration, social security and pensions | 62 | €30,396 | €129,170 | +€98,774 | +325% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167,044 | €228,768 | +€61,723 | +37.0% |
| Other operating charges | 640/8 | €50,151 | €54,907 | +€4,755 | +9.5% |
| Non-recurring operating charges | 66A | - | €47,797 | +€47,797 | |
| Gross operating margin | 9900 | €373,006 | €461,462 | +€88,456 | +23.7% |
| Operating profit (loss) | 9901 | €125,414 | €820 | -€124,594 | -99.3% |
| Financial charges | 65/66B | €60,254 | €57,480 | -€2,774 | -4.6% |
| Recurring financial charges | 65 | €60,254 | €57,480 | -€2,774 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €65,160 | -€56,660 | -€121,820 | |
| Income taxes | 67/77 | - | €157 | +€157 | |
| Profit (loss) for the period | 9904 | €65,160 | -€56,817 | -€121,977 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,160 | -€56,817 | -€121,977 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.