TALENT SOLUTION: 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 SOLUTION
Largest movements
- Cash +€24,096
up €24,096 (+9.2%), from €260,665 to €284,761
mainly Net result for the year (+€64,011)
- Reserves +€64,011
up €64,011 (+77.5%), from €82,600 to €146,611
- Trade debts -€32,817
down €32,817 (-21.2%), from €154,786 to €121,968
- Tax, wage and social debts -€5,833
down €5,833 (-25.5%), from €22,863 to €17,030
- Gross operating margin +€21,272
up €21,272 (+32.4%), from €65,647 to €86,918
- Financial charges -€10,402
down €10,402 (-64.5%), from €16,129 to €5,727
- Taxes +€6,653
up €6,653 (+65.3%), from €10,184 to €16,837
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,249 | €288,609 | +€25,361 | +9.6% |
| Current assets | 29/58 | €263,249 | €288,609 | +€25,361 | +9.6% |
| Amounts receivable within one year | 40/41 | €492 | €1,347 | +€856 | +174.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €492 | €1,347 | +€856 | +174.1% |
| Cash at bank and in hand | 54/58 | €260,665 | €284,761 | +€24,096 | +9.2% |
| Deferred charges and accrued income | 490/1 | €2,092 | €2,501 | +€409 | +19.6% |
| Total equity and liabilities | 10/49 | €263,249 | €288,609 | +€25,361 | +9.6% |
| Equity | 10/15 | €85,600 | €149,611 | +€64,011 | +74.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €82,600 | €146,611 | +€64,011 | +77.5% |
| Distributable reserves | 133 | €82,600 | €146,611 | +€64,011 | +77.5% |
| Amounts payable | 17/49 | €177,648 | €138,998 | -€38,650 | -21.8% |
| Amounts payable within one year | 42/48 | €177,648 | €138,998 | -€38,650 | -21.8% |
| Trade debts | 44 | €154,786 | €121,968 | -€32,817 | -21.2% |
| Suppliers | 440/4 | €154,786 | €121,968 | -€32,817 | -21.2% |
| Taxes, remuneration and social security | 45 | €22,863 | €17,030 | -€5,833 | -25.5% |
| Taxes | 450/3 | €22,863 | €17,030 | -€5,833 | -25.5% |
| Other operating charges | 640/8 | €1,150 | €351 | -€799 | -69.5% |
| Gross operating margin | 9900 | €65,647 | €86,918 | +€21,272 | +32.4% |
| Operating profit (loss) | 9901 | €64,497 | €86,567 | +€22,070 | +34.2% |
| Financial income | 75/76B | €169 | €7 | -€162 | -95.8% |
| Recurring financial income | 75 | €169 | €7 | -€162 | -95.8% |
| Financial charges | 65/66B | €16,129 | €5,727 | -€10,402 | -64.5% |
| Recurring financial charges | 65 | €16,129 | €5,727 | -€10,402 | -64.5% |
| Profit (loss) for the period before taxes | 9903 | €48,538 | €80,848 | +€32,310 | +66.6% |
| Income taxes | 67/77 | €10,184 | €16,837 | +€6,653 | +65.3% |
| Profit (loss) for the period | 9904 | €38,354 | €64,011 | +€25,657 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,354 | €64,011 | +€25,657 | +66.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.