Talent Move: 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 Move
Largest movements
- Receivables within one year -€48,950
down €48,950 (-55.4%), from €88,344 to €39,394
of which Trade receivables: -€70,043
- Current investments -€29,566
down €29,566 (-100%), from €29,566 to €0
- Cash +€9,101
up €9,101 (+3.7%), from €244,773 to €253,874
mainly Receivables within one year (+€48,950) and Current investments (+€29,566)
- Trade debts -€48,064
down €48,064 (-89.9%), from €53,454 to €5,390
- Profit (loss) carried forward -€17,793
down €17,793 (-165%), from -€10,764 to -€28,556
- Gross operating margin -€39,349
down €39,349, from €29,852 to -€9,497
- Depreciation +€6,471
up €6,471 (+659%), from €981 to €7,452
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 | €363,331 | €294,823 | -€68,508 | -18.9% |
| Fixed assets | 21/28 | €648 | €1,555 | +€906 | +140% |
| Tangible fixed assets | 22/27 | €648 | €1,555 | +€906 | +140% |
| Furniture and vehicles | 24 | €648 | €1,555 | +€906 | +140% |
| Current assets | 29/58 | €362,683 | €293,268 | -€69,415 | -19.1% |
| Amounts receivable within one year | 40/41 | €88,344 | €39,394 | -€48,950 | -55.4% |
| Trade receivables | 40 | €88,344 | €18,301 | -€70,043 | -79.3% |
| Other amounts receivable | 41 | €0 | €21,093 | +€21,093 | |
| Current investments | 50/53 | €29,566 | €0 | -€29,566 | -100% |
| Cash at bank and in hand | 54/58 | €244,773 | €253,874 | +€9,101 | +3.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €363,331 | €294,823 | -€68,508 | -18.9% |
| Equity | 10/15 | €303,402 | €285,610 | -€17,793 | -5.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €293,706 | €293,706 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €293,706 | €293,706 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,764 | -€28,556 | -€17,793 | -165% |
| Amounts payable | 17/49 | €59,929 | €9,213 | -€50,716 | -84.6% |
| Amounts payable within one year | 42/48 | €59,929 | €9,213 | -€50,716 | -84.6% |
| Trade debts | 44 | €53,454 | €5,390 | -€48,064 | -89.9% |
| Suppliers | 440/4 | €53,454 | €5,390 | -€48,064 | -89.9% |
| Taxes, remuneration and social security | 45 | €5,809 | €3,823 | -€1,986 | -34.2% |
| Taxes | 450/3 | €5,809 | €3,823 | -€1,986 | -34.2% |
| Other amounts payable | 47/48 | €666 | €0 | -€666 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €981 | €7,452 | +€6,471 | +659% |
| Other operating charges | 640/8 | €675 | €673 | -€2 | -0.3% |
| Gross operating margin | 9900 | €29,852 | -€9,497 | -€39,349 | |
| Operating profit (loss) | 9901 | €28,196 | -€17,621 | -€45,817 | |
| Financial charges | 65/66B | €203 | €171 | -€32 | -15.9% |
| Recurring financial charges | 65 | €203 | €171 | -€32 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €27,992 | -€17,793 | -€45,785 | |
| Income taxes | 67/77 | €152 | €0 | -€152 | -100% |
| Profit (loss) for the period | 9904 | €27,840 | -€17,793 | -€45,633 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,840 | -€17,793 | -€45,633 |
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 17 October 2026 via checked.be.