Talent Solutions: 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 Solutions
Largest movements
- Tangible fixed assets +€42,280
up €42,280 (+7.9%), from €533,384 to €575,664
of which Land and buildings: +€69,855
- Cash -€38,245
down €38,245 (-76.5%), from €50,016 to €11,771
mainly Investment in fixed assets (net) (-€113,891) and Contributions, distributions and other (-€71,429)
- Receivables within one year +€19,822
up €19,822 (+31.5%), from €62,876 to €82,698
of which Trade receivables: +€24,632
- Other debts +€56,302
new in 2025: €56,302
- Contributions -€35,714
down €35,714 (-8.9%), from €400,000 to €364,286
- Reserves -€30,459
down €30,459 (-14.8%), from €205,946 to €175,487
of which Distributable reserves: -€30,459
- Trade debts +€29,004
up €29,004 (+270%), from €10,730 to €39,734
- Tax, wage and social debts +€19,427
up €19,427 (+90.4%), from €21,493 to €40,920
- Gross operating margin +€46,574
up €46,574 (+114%), from €40,804 to €87,379
- Depreciation +€7,837
up €7,837 (+12.3%), from €63,774 to €71,611
- Taxes +€6,998
up €6,998 (+1,625%), from €431 to €7,429
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 | €649,908 | €676,729 | +€26,821 | +4.1% |
| Fixed assets | 21/28 | €533,384 | €575,664 | +€42,280 | +7.9% |
| Tangible fixed assets | 22/27 | €533,384 | €575,664 | +€42,280 | +7.9% |
| Land and buildings | 22 | €466,783 | €536,638 | +€69,855 | +15.0% |
| Plant, machinery and equipment | 23 | - | €6,704 | +€6,704 | |
| Furniture and vehicles | 24 | €66,600 | €32,321 | -€34,279 | -51.5% |
| Current assets | 29/58 | €116,524 | €101,065 | -€15,459 | -13.3% |
| Amounts receivable within one year | 40/41 | €62,876 | €82,698 | +€19,822 | +31.5% |
| Trade receivables | 40 | €46,066 | €70,698 | +€24,632 | +53.5% |
| Other amounts receivable | 41 | €16,810 | €12,000 | -€4,810 | -28.6% |
| Cash at bank and in hand | 54/58 | €50,016 | €11,771 | -€38,245 | -76.5% |
| Deferred charges and accrued income | 490/1 | €3,632 | €6,596 | +€2,964 | +81.6% |
| Total equity and liabilities | 10/49 | €649,908 | €676,729 | +€26,821 | +4.1% |
| Equity | 10/15 | €605,946 | €539,773 | -€66,174 | -10.9% |
| Contributions | 10/11 | €400,000 | €364,286 | -€35,714 | -8.9% |
| Reserves | 13 | €205,946 | €175,487 | -€30,459 | -14.8% |
| Tax-exempt reserves | 132 | €16,628 | €16,628 | = | 0.0% |
| Distributable reserves | 133 | €189,319 | €158,859 | -€30,459 | -16.1% |
| Amounts payable | 17/49 | €43,962 | €136,956 | +€92,994 | +212% |
| Amounts payable within one year | 42/48 | €43,962 | €136,956 | +€92,994 | +212% |
| Current portion of amounts payable after more than one year | 42 | €11,738 | - | -€11,738 | |
| Trade debts | 44 | €10,730 | €39,734 | +€29,004 | +270% |
| Suppliers | 440/4 | €10,730 | €39,734 | +€29,004 | +270% |
| Taxes, remuneration and social security | 45 | €21,493 | €40,920 | +€19,427 | +90.4% |
| Taxes | 450/3 | €21,493 | €40,920 | +€19,427 | +90.4% |
| Other amounts payable | 47/48 | - | €56,302 | +€56,302 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,774 | €71,611 | +€7,837 | +12.3% |
| Other operating charges | 640/8 | €2,007 | €2,068 | +€61 | +3.0% |
| Gross operating margin | 9900 | €40,804 | €87,379 | +€46,574 | +114% |
| Operating profit (loss) | 9901 | -€24,977 | €13,699 | +€38,676 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €962 | €1,015 | +€53 | +5.5% |
| Recurring financial charges | 65 | €962 | €1,015 | +€53 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€25,939 | €12,684 | +€38,623 | |
| Income taxes | 67/77 | €431 | €7,429 | +€6,998 | +1,625% |
| Profit (loss) for the period | 9904 | -€26,370 | €5,255 | +€31,625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,370 | €5,255 | +€31,625 |
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 16 October 2026 via checked.be.