TALENTCRAFT: 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.
TALENTCRAFT
Largest movements
- Tangible fixed assets -€7,541
down €7,541 (-22.5%), from €33,459 to €25,918
- Cash -€1,373
down €1,373 (-2.8%), from €48,539 to €47,165
mainly Tax, wage and social debts (-€12,532) and Other debts (-€10,727)
- Receivables within one year -€1,341
down €1,341 (-5.3%), from €25,439 to €24,099
- Profit (loss) carried forward +€13,972
up €13,972 (+82.2%), from €16,999 to €30,971
- Tax, wage and social debts -€12,532
down €12,532 (-48.0%), from €26,095 to €13,563
- Other debts -€10,727
down €10,727 (-99.8%), from €10,745 to €18
- Debts after one year -€7,479
down €7,479 (-26.5%), from €28,194 to €20,715
- Trade debts +€6,550
up €6,550 (+334%), from €1,961 to €8,511
- Gross operating margin -€37,132
down €37,132 (-54.9%), from €67,680 to €30,548
- Taxes -€8,769
down €8,769 (-58.8%), from €14,914 to €6,145
- Depreciation +€4,267
up €4,267 (+130%), from €3,275 to €7,541
- Financial charges +€775
up €775 (+65.4%), from €1,186 to €1,961
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 | €110,587 | €100,712 | -€9,875 | -8.9% |
| Fixed assets | 21/28 | €34,459 | €26,918 | -€7,541 | -21.9% |
| Tangible fixed assets | 22/27 | €33,459 | €25,918 | -€7,541 | -22.5% |
| Furniture and vehicles | 24 | €33,459 | €25,918 | -€7,541 | -22.5% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €76,128 | €73,794 | -€2,334 | -3.1% |
| Amounts receivable within one year | 40/41 | €25,439 | €24,099 | -€1,341 | -5.3% |
| Trade receivables | 40 | €25,439 | €24,099 | -€1,341 | -5.3% |
| Cash at bank and in hand | 54/58 | €48,539 | €47,165 | -€1,373 | -2.8% |
| Deferred charges and accrued income | 490/1 | €2,150 | €2,530 | +€380 | +17.7% |
| Total equity and liabilities | 10/49 | €110,587 | €100,712 | -€9,875 | -8.9% |
| Equity | 10/15 | €36,454 | €50,426 | +€13,972 | +38.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €15,455 | €15,455 | = | 0.0% |
| Distributable reserves | 133 | €15,455 | €15,455 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,999 | €30,971 | +€13,972 | +82.2% |
| Amounts payable | 17/49 | €74,133 | €50,286 | -€23,847 | -32.2% |
| Amounts payable after more than one year | 17 | €28,194 | €20,715 | -€7,479 | -26.5% |
| Financial debts | 170/4 | €28,194 | €20,715 | -€7,479 | -26.5% |
| Amounts payable within one year | 42/48 | €45,857 | €29,571 | -€16,287 | -35.5% |
| Current portion of amounts payable after more than one year | 42 | €7,056 | €7,479 | +€423 | +6.0% |
| Trade debts | 44 | €1,961 | €8,511 | +€6,550 | +334% |
| Suppliers | 440/4 | €1,961 | €8,511 | +€6,550 | +334% |
| Taxes, remuneration and social security | 45 | €26,095 | €13,563 | -€12,532 | -48.0% |
| Taxes | 450/3 | €26,095 | €13,563 | -€12,532 | -48.0% |
| Other amounts payable | 47/48 | €10,745 | €18 | -€10,727 | -99.8% |
| Accrued charges and deferred income | 492/3 | €82 | - | -€82 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,275 | €7,541 | +€4,267 | +130% |
| Other operating charges | 640/8 | €918 | €1,175 | +€257 | +28.1% |
| Gross operating margin | 9900 | €67,680 | €30,548 | -€37,132 | -54.9% |
| Operating profit (loss) | 9901 | €63,487 | €21,831 | -€41,656 | -65.6% |
| Financial income | 75/76B | €67 | €247 | +€181 | +271% |
| Recurring financial income | 75 | €67 | €247 | +€181 | +271% |
| Financial charges | 65/66B | €1,186 | €1,961 | +€775 | +65.4% |
| Recurring financial charges | 65 | €1,186 | €1,961 | +€775 | +65.4% |
| Profit (loss) for the period before taxes | 9903 | €62,368 | €20,117 | -€42,251 | -67.7% |
| Income taxes | 67/77 | €14,914 | €6,145 | -€8,769 | -58.8% |
| Profit (loss) for the period | 9904 | €47,454 | €13,972 | -€33,482 | -70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,454 | €13,972 | -€33,482 | -70.6% |
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 20 October 2026 via checked.be.