Talent2Be: 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.
Talent2Be
Largest movements
- Tangible fixed assets -€8,667
down €8,667 (-2.9%), from €298,930 to €290,263
of which Land and buildings: -€8,537
- Cash -€6,787
down €6,787 (-38.8%), from €17,488 to €10,701
mainly Debts after one year (-€15,777) and Other debts (-€8,454)
- Receivables within one year -€4,208
down €4,208 (-28.3%), from €14,881 to €10,674
of which Trade receivables: -€8,208
- Debts after one year -€15,777
down €15,777 (-8.5%), from €184,563 to €168,786
- Other debts -€8,454
down €8,454 (-18.1%), from €46,634 to €38,179
- Trade debts +€4,470
up €4,470 (+403.7%), from €1,107 to €5,577
- Gross operating margin -€7,080
down €7,080 (-24.8%), from €28,559 to €21,479
- Taxes -€2,743
down €2,743 (-93.9%), from €2,923 to €179
- Financial charges -€1,006
down €1,006 (-10.8%), from €9,290 to €8,284
- Depreciation -€393
down €393 (-4.3%), from €9,060 to €8,667
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.
Cash bridge derived
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 | €331,300 | €311,637 | -€19,663 | -5.9% |
| Fixed assets | 21/28 | €298,930 | €290,263 | -€8,667 | -2.9% |
| Tangible fixed assets | 22/27 | €298,930 | €290,263 | -€8,667 | -2.9% |
| Land and buildings | 22 | €296,541 | €288,005 | -€8,537 | -2.9% |
| Furniture and vehicles | 24 | €2,389 | €2,258 | -€131 | -5.5% |
| Current assets | 29/58 | €32,369 | €21,374 | -€10,995 | -34.0% |
| Amounts receivable within one year | 40/41 | €14,881 | €10,674 | -€4,208 | -28.3% |
| Trade receivables | 40 | €14,881 | €6,674 | -€8,208 | -55.2% |
| Other amounts receivable | 41 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €17,488 | €10,701 | -€6,787 | -38.8% |
| Total equity and liabilities | 10/49 | €331,300 | €311,637 | -€19,663 | -5.9% |
| Equity | 10/15 | €76,983 | €78,773 | +€1,791 | +2.3% |
| Contributions | 10/11 | €20,815 | €20,815 | = | 0.0% |
| Reserves | 13 | €56,168 | €57,958 | +€1,791 | +3.2% |
| Non-distributable reserves | 130/1 | €2,082 | €2,082 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,082 | €2,082 | = | 0.0% |
| Distributable reserves | 133 | €54,086 | €55,877 | +€1,791 | +3.3% |
| Amounts payable | 17/49 | €254,317 | €232,864 | -€21,453 | -8.4% |
| Amounts payable after more than one year | 17 | €184,563 | €168,786 | -€15,777 | -8.5% |
| Financial debts | 170/4 | €184,563 | €168,786 | -€15,777 | -8.5% |
| Amounts payable within one year | 42/48 | €69,754 | €64,078 | -€5,676 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €15,091 | €15,777 | +€685 | +4.5% |
| Trade debts | 44 | €1,107 | €5,577 | +€4,470 | +403.7% |
| Suppliers | 440/4 | €1,107 | €5,577 | +€4,470 | +403.7% |
| Taxes, remuneration and social security | 45 | €6,922 | €4,545 | -€2,377 | -34.3% |
| Taxes | 450/3 | €6,922 | €4,545 | -€2,377 | -34.3% |
| Other amounts payable | 47/48 | €46,634 | €38,179 | -€8,454 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,060 | €8,667 | -€393 | -4.3% |
| Other operating charges | 640/8 | €2,594 | €2,675 | +€80 | +3.1% |
| Gross operating margin | 9900 | €28,559 | €21,479 | -€7,080 | -24.8% |
| Operating profit (loss) | 9901 | €16,904 | €10,136 | -€6,767 | -40.0% |
| Financial income | 75/76B | €16 | €117 | +€101 | +627.5% |
| Recurring financial income | 75 | €16 | €117 | +€101 | +627.5% |
| Financial charges | 65/66B | €9,290 | €8,284 | -€1,006 | -10.8% |
| Recurring financial charges | 65 | €9,290 | €8,284 | -€1,006 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €7,630 | €1,970 | -€5,660 | -74.2% |
| Income taxes | 67/77 | €2,923 | €179 | -€2,743 | -93.9% |
| Profit (loss) for the period | 9904 | €4,708 | €1,791 | -€2,917 | -62.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,708 | €1,791 | -€2,917 | -62.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.