TALENTS CONSULTING: what changed
What changed
TALENTS CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€5,048
2024 · -€7,049+€12,097
Equity
€24,854
2024 · €19,806+€5,048
Cash
€12,744
2024 · €16,097-€3,354
Balance sheet total
€30,616
2024 · €33,680-€3,064
Largest movements
Assets
- Cash -€3,354
down €3,354 (-20.8%), from €16,097 to €12,744
mainly Trade debts (-€6,897) and Tax, wage and social debts (-€1,096)
- Deferred charges and accrued income -€780
down €780 (-17.9%), from €4,353 to €3,573
- Tangible fixed assets +€619
up €619 (+122%), from €508 to €1,127
- Receivables within one year +€450
up €450 (+3.6%), from €12,572 to €13,021
of which Other amounts receivable: +€3,160
Equity and liabilities
- Trade debts -€6,897
down €6,897 (-55.9%), from €12,339 to €5,442
- Profit (loss) carried forward +€5,048
up €5,048 (+91.0%), from €5,546 to €10,594
- Tax, wage and social debts -€1,096
down €1,096 (-78.7%), from €1,393 to €296
Income statement
- Gross operating margin +€14,374
up €14,374, from -€4,765 to €9,609
- Other operating charges +€1,648
up €1,648 (+250%), from €659 to €2,307
- Financial charges +€1,275
up €1,275 (+194%), from €656 to €1,931
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,049
Gross operating margin
+€14,374
Depreciation
-€75
Other operating charges
-€1,648
Other operating items
+€651
Financial income
+€80
Financial charges
-€1,275
Taxes
-€10
Result 2025
€5,048
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,311
Investment
-€1,043
Financing
€0
Cash 2024
€16,097
From operations (derived)
-€2,311
Net result for the year
+€5,048
Depreciation
+€424
Receivables within one year
-€450
Deferred charges and accrued income
+€780
Trade debts
-€6,897
Tax, wage and social debts
-€1,096
Other debts
-€100
Accrued charges and deferred income
-€19
Investment (derived)
-€1,043
Investment in fixed assets (net)
-€1,043
Cash 2025
€12,744
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,680 | €30,616 | -€3,064 | -9.1% |
| Fixed assets | 21/28 | €658 | €1,277 | +€619 | +94.0% |
| Tangible fixed assets | 22/27 | €508 | €1,127 | +€619 | +122% |
| Furniture and vehicles | 24 | €508 | €1,127 | +€619 | +122% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €33,022 | €29,338 | -€3,683 | -11.2% |
| Amounts receivable within one year | 40/41 | €12,572 | €13,021 | +€450 | +3.6% |
| Trade receivables | 40 | €7,361 | €4,650 | -€2,711 | -36.8% |
| Other amounts receivable | 41 | €5,211 | €8,371 | +€3,160 | +60.6% |
| Cash at bank and in hand | 54/58 | €16,097 | €12,744 | -€3,354 | -20.8% |
| Deferred charges and accrued income | 490/1 | €4,353 | €3,573 | -€780 | -17.9% |
| Total equity and liabilities | 10/49 | €33,680 | €30,616 | -€3,064 | -9.1% |
| Equity | 10/15 | €19,806 | €24,854 | +€5,048 | +25.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,546 | €10,594 | +€5,048 | +91.0% |
| Amounts payable | 17/49 | €13,874 | €5,762 | -€8,113 | -58.5% |
| Amounts payable within one year | 42/48 | €13,832 | €5,738 | -€8,094 | -58.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €12,339 | €5,442 | -€6,897 | -55.9% |
| Suppliers | 440/4 | €12,339 | €5,442 | -€6,897 | -55.9% |
| Taxes, remuneration and social security | 45 | €1,393 | €296 | -€1,096 | -78.7% |
| Taxes | 450/3 | €1,393 | €296 | -€1,096 | -78.7% |
| Other amounts payable | 47/48 | €100 | €0 | -€100 | -100% |
| Accrued charges and deferred income | 492/3 | €42 | €24 | -€19 | -44.6% |
| Non-recurring operating income | 76A | - | €1,271 | +€1,271 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €349 | €424 | +€75 | +21.6% |
| Other operating charges | 640/8 | €659 | €2,307 | +€1,648 | +250% |
| Non-recurring operating charges | 66A | €651 | €0 | -€651 | -100% |
| Gross operating margin | 9900 | -€4,765 | €9,609 | +€14,374 | |
| Operating profit (loss) | 9901 | -€6,424 | €6,877 | +€13,301 | |
| Financial income | 75/76B | €185 | €265 | +€80 | +43.3% |
| Recurring financial income | 75 | €185 | €265 | +€80 | +43.3% |
| Financial charges | 65/66B | €656 | €1,931 | +€1,275 | +194% |
| Recurring financial charges | 65 | €656 | €1,931 | +€1,275 | +194% |
| Profit (loss) for the period before taxes | 9903 | -€6,895 | €5,211 | +€12,107 | |
| Income taxes | 67/77 | €154 | €163 | +€10 | +6.3% |
| Profit (loss) for the period | 9904 | -€7,049 | €5,048 | +€12,097 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,049 | €5,048 | +€12,097 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.