TalentMind: 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.
TalentMind
Largest movements
- Receivables within one year -€19,965
down €19,965 (-49.1%), from €40,656 to €20,691
- Cash +€5,966
up €5,966 (+2.8%), from €213,290 to €219,256
mainly Net result for the year (+€53,484) and Receivables within one year (+€19,965)
- Deferred charges and accrued income -€3,452
down €3,452 (-51.3%), from €6,734 to €3,282
- Reserves -€14,718
down €14,718 (-6.4%), from €231,500 to €216,782
- Profit (loss) carried forward -€7,298
no longer reported in 2025 (was €7,298)
- Gross operating margin +€16,295
up €16,295 (+25.1%), from €64,918 to €81,213
- Taxes +€4,813
up €4,813 (+29.5%), from €16,311 to €21,123
- Financial charges -€999
down €999 (-27.3%), from €3,653 to €2,655
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 | €268,277 | €248,355 | -€19,921 | -7.4% |
| Fixed assets | 21/28 | €7,597 | €5,126 | -€2,471 | -32.5% |
| Tangible fixed assets | 22/27 | €7,597 | €5,126 | -€2,471 | -32.5% |
| Plant, machinery and equipment | 23 | €830 | €757 | -€73 | -8.8% |
| Furniture and vehicles | 24 | €6,767 | €4,370 | -€2,397 | -35.4% |
| Current assets | 29/58 | €260,680 | €243,229 | -€17,451 | -6.7% |
| Amounts receivable within one year | 40/41 | €40,656 | €20,691 | -€19,965 | -49.1% |
| Trade receivables | 40 | €40,656 | €20,691 | -€19,965 | -49.1% |
| Cash at bank and in hand | 54/58 | €213,290 | €219,256 | +€5,966 | +2.8% |
| Deferred charges and accrued income | 490/1 | €6,734 | €3,282 | -€3,452 | -51.3% |
| Total equity and liabilities | 10/49 | €268,277 | €248,355 | -€19,921 | -7.4% |
| Equity | 10/15 | €247,798 | €225,782 | -€22,016 | -8.9% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €231,500 | €216,782 | -€14,718 | -6.4% |
| Distributable reserves | 133 | €231,500 | €216,782 | -€14,718 | -6.4% |
| Profit (loss) carried forward | 14 | €7,298 | - | -€7,298 | |
| Amounts payable | 17/49 | €20,479 | €22,573 | +€2,095 | +10.2% |
| Amounts payable within one year | 42/48 | €20,479 | €22,573 | +€2,095 | +10.2% |
| Trade debts | 44 | €1,230 | €1,267 | +€37 | +3.0% |
| Suppliers | 440/4 | €1,230 | €1,267 | +€37 | +3.0% |
| Taxes, remuneration and social security | 45 | €18,739 | €20,882 | +€2,143 | +11.4% |
| Taxes | 450/3 | €18,739 | €20,882 | +€2,143 | +11.4% |
| Other amounts payable | 47/48 | €510 | €424 | -€85 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,494 | €3,505 | +€11 | +0.3% |
| Other operating charges | 640/8 | €663 | €839 | +€176 | +26.6% |
| Gross operating margin | 9900 | €64,918 | €81,213 | +€16,295 | +25.1% |
| Operating profit (loss) | 9901 | €60,761 | €76,869 | +€16,108 | +26.5% |
| Financial income | 75/76B | €1 | €393 | +€392 | +49037.5% |
| Recurring financial income | 75 | €1 | €393 | +€392 | +49037.5% |
| Financial charges | 65/66B | €3,653 | €2,655 | -€999 | -27.3% |
| Recurring financial charges | 65 | €3,653 | €2,655 | -€999 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €57,109 | €74,607 | +€17,499 | +30.6% |
| Income taxes | 67/77 | €16,311 | €21,123 | +€4,813 | +29.5% |
| Profit (loss) for the period | 9904 | €40,798 | €53,484 | +€12,686 | +31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,798 | €53,484 | +€12,686 | +31.1% |
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 8 October 2026 via checked.be.