TalentAdvice: 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.
TalentAdvice
Largest movements
- Current investments +€450,876
up €450,876 (+100%), from €449,974 to €900,850
- Tangible fixed assets -€319,658
down €319,658 (-26.4%), from €1.2m to €890,392
of which Other tangible fixed assets: -€305,988
- Receivables within one year -€116,140
down €116,140 (-58.3%), from €199,119 to €82,979
of which Trade receivables: -€99,238
- Reserves +€48,356
up €48,356 (+2.3%), from €2.1m to €2.2m
- Gross operating margin -€200,790
down €200,790 (-22.4%), from €896,595 to €695,806
- Staff costs -€57,605
down €57,605 (-31.2%), from €184,449 to €126,844
- Taxes -€35,754
down €35,754 (-17.8%), from €201,147 to €165,393
- Depreciation -€14,412
down €14,412 (-23.3%), from €61,757 to €47,345
- Financial income +€13,795
up €13,795 (+248%), from €5,572 to €19,367
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 | €2,263,076 | €2,276,789 | +€13,713 | +0.6% |
| Fixed assets | 21/28 | €1,210,796 | €891,308 | -€319,489 | -26.4% |
| Tangible fixed assets | 22/27 | €1,210,050 | €890,392 | -€319,658 | -26.4% |
| Plant, machinery and equipment | 23 | - | €868 | +€868 | |
| Furniture and vehicles | 24 | €31,236 | €16,698 | -€14,538 | -46.5% |
| Other tangible fixed assets | 26 | €1,178,814 | €872,825 | -€305,988 | -26.0% |
| Financial fixed assets | 28 | €746 | €916 | +€169 | +22.7% |
| Current assets | 29/58 | €1,052,279 | €1,385,481 | +€333,202 | +31.7% |
| Amounts receivable within one year | 40/41 | €199,119 | €82,979 | -€116,140 | -58.3% |
| Trade receivables | 40 | €179,776 | €80,538 | -€99,238 | -55.2% |
| Other amounts receivable | 41 | €19,343 | €2,441 | -€16,902 | -87.4% |
| Current investments | 50/53 | €449,974 | €900,850 | +€450,876 | +100% |
| Cash at bank and in hand | 54/58 | €401,065 | €394,752 | -€6,313 | -1.6% |
| Deferred charges and accrued income | 490/1 | €2,122 | €6,901 | +€4,779 | +225% |
| Total equity and liabilities | 10/49 | €2,263,076 | €2,276,789 | +€13,713 | +0.6% |
| Equity | 10/15 | €2,145,508 | €2,193,864 | +€48,356 | +2.3% |
| Contributions | 10/11 | €900 | €900 | = | 0.0% |
| Reserves | 13 | €2,144,608 | €2,192,964 | +€48,356 | +2.3% |
| Distributable reserves | 133 | €2,144,608 | €2,192,964 | +€48,356 | +2.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €117,568 | €82,925 | -€34,642 | -29.5% |
| Amounts payable within one year | 42/48 | €116,600 | €82,925 | -€33,675 | -28.9% |
| Trade debts | 44 | €27,854 | €8,049 | -€19,805 | -71.1% |
| Suppliers | 440/4 | €27,854 | €8,049 | -€19,805 | -71.1% |
| Taxes, remuneration and social security | 45 | €67,999 | €74,876 | +€6,877 | +10.1% |
| Taxes | 450/3 | €34,475 | €52,075 | +€17,600 | +51.0% |
| Remuneration and social security | 454/9 | €33,524 | €22,801 | -€10,723 | -32.0% |
| Other amounts payable | 47/48 | €20,747 | €0 | -€20,747 | -100% |
| Accrued charges and deferred income | 492/3 | €968 | €0 | -€968 | -100% |
| Non-recurring operating income | 76A | - | €150,813 | +€150,813 | |
| Remuneration, social security and pensions | 62 | €184,449 | €126,844 | -€57,605 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,757 | €47,345 | -€14,412 | -23.3% |
| Other operating charges | 640/8 | €8,672 | €8,503 | -€169 | -1.9% |
| Non-recurring operating charges | 66A | - | €384 | +€384 | |
| Gross operating margin | 9900 | €896,595 | €695,806 | -€200,790 | -22.4% |
| Operating profit (loss) | 9901 | €641,718 | €512,729 | -€128,989 | -20.1% |
| Financial income | 75/76B | €5,572 | €19,367 | +€13,795 | +248% |
| Recurring financial income | 75 | €5,572 | €19,367 | +€13,795 | +248% |
| Financial charges | 65/66B | €871 | €2,558 | +€1,687 | +194% |
| Recurring financial charges | 65 | €871 | €2,558 | +€1,687 | +194% |
| Profit (loss) for the period before taxes | 9903 | €646,419 | €529,538 | -€116,881 | -18.1% |
| Income taxes | 67/77 | €201,147 | €165,393 | -€35,754 | -17.8% |
| Profit (loss) for the period | 9904 | €445,272 | €364,145 | -€81,127 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €445,272 | €364,145 | -€81,127 | -18.2% |
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 16 October 2026 via checked.be.