TALENTI: 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.
TALENTI
Largest movements
- Tangible fixed assets +€287,199
up €287,199 (+266.0%), from €107,964 to €395,163
of which Other tangible fixed assets: +€287,611
- Other debts +€244,866
up €244,866 (+100.0%), from €244,786 to €489,652
- Profit (loss) carried forward +€42,062
up €42,062 (+28.5%), from -€147,423 to -€105,361
- Gross operating margin +€19,851
up €19,851 (+52.4%), from €37,868 to €57,719
- Depreciation +€8,305
up €8,305 (+120.5%), from €6,891 to €15,196
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 | €121,866 | €406,502 | +€284,636 | +233.6% |
| Fixed assets | 21/28 | €107,964 | €395,163 | +€287,199 | +266.0% |
| Tangible fixed assets | 22/27 | €107,964 | €395,163 | +€287,199 | +266.0% |
| Furniture and vehicles | 24 | €535 | €122 | -€413 | -77.2% |
| Other tangible fixed assets | 26 | €107,430 | €395,041 | +€287,611 | +267.7% |
| Current assets | 29/58 | €13,902 | €11,339 | -€2,563 | -18.4% |
| Amounts receivable within one year | 40/41 | €10,482 | €11,135 | +€653 | +6.2% |
| Trade receivables | 40 | €10,482 | €11,135 | +€653 | +6.2% |
| Cash at bank and in hand | 54/58 | €3,419 | €204 | -€3,216 | -94.0% |
| Total equity and liabilities | 10/49 | €121,866 | €406,502 | +€284,636 | +233.6% |
| Equity | 10/15 | -€126,963 | -€84,901 | +€42,062 | +33.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,423 | -€105,361 | +€42,062 | +28.5% |
| Amounts payable | 17/49 | €248,829 | €491,403 | +€242,573 | +97.5% |
| Amounts payable within one year | 42/48 | €248,829 | €491,403 | +€242,573 | +97.5% |
| Trade debts | 44 | €151 | €1,589 | +€1,437 | +950.3% |
| Suppliers | 440/4 | €151 | €1,589 | +€1,437 | +950.3% |
| Taxes, remuneration and social security | 45 | €3,893 | €163 | -€3,730 | -95.8% |
| Taxes | 450/3 | €3,893 | €163 | -€3,730 | -95.8% |
| Other amounts payable | 47/48 | €244,786 | €489,652 | +€244,866 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,891 | €15,196 | +€8,305 | +120.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €37,868 | €57,719 | +€19,851 | +52.4% |
| Operating profit (loss) | 9901 | €30,593 | €42,136 | +€11,543 | +37.7% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €30,524 | €42,062 | +€11,538 | +37.8% |
| Profit (loss) for the period | 9904 | €30,524 | €42,062 | +€11,538 | +37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,524 | €42,062 | +€11,538 | +37.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.