TALENTS4YOU: what changed
What changed
TALENTS4YOU
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
-€301,427
2024 · €87,297-€388,724
Equity
€260,741
2024 · €562,168-€301,427
Cash
€1,261
2024 · €6,819-€5,558
Balance sheet total
€1.9m
2024 · €1.7m+€191,711
Largest movements
Assets
- Tangible fixed assets +€263,116
up €263,116 (+30.0%), from €875,836 to €1.1m
of which Land and buildings: +€295,742
- Receivables within one year -€165,987
down €165,987 (-21.2%), from €782,280 to €616,293
of which Trade receivables: -€136,829
- Financial fixed assets +€100,000
up €100,000 (+5,000%), from €2,000 to €102,000
Equity and liabilities
- Profit (loss) carried forward -€301,427
down €301,427, from €3,220 to -€298,207
- Trade debts +€150,213
up €150,213 (+55.4%), from €271,232 to €421,446
- Short-term financial debts +€143,868
up €143,868 (+46.5%), from €309,295 to €453,163
- Debts after one year +€129,522
up €129,522 (+31.6%), from €410,341 to €539,863
- Tax, wage and social debts +€51,081
up €51,081 (+56.5%), from €90,367 to €141,448
of which Taxes: +€48,958
Income statement
- Gross operating margin -€399,615
down €399,615 (-88.4%), from €451,844 to €52,229
- Taxes -€52,854
down €52,854 (-99.3%), from €53,213 to €358
- Staff costs +€16,210
up €16,210 (+8.9%), from €181,567 to €197,778
- Other operating charges +€13,366
up €13,366 (+266%), from €5,028 to €18,394
- Financial charges +€8,615
up €8,615 (+17.0%), from €50,617 to €59,232
of which Financial charges: +€9,271
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
€87,297
Gross operating margin
-€399,615
Staff costs
-€16,210
Depreciation
-€5,185
Other operating charges
-€13,366
Other operating items
+€1,149
Financial income
+€264
Financial charges
-€8,615
Taxes
+€52,854
Result 2025
-€301,427
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
+€143,646
Investment
-€441,179
Financing
+€291,976
Cash 2024
€6,819
From operations (derived)
+€143,646
Net result for the year
-€301,427
Depreciation
+€78,064
Receivables within one year
+€165,987
Smaller working-capital items
-€273
Trade debts
+€150,213
Tax, wage and social debts
+€51,081
Investment (derived)
-€441,179
Investment in fixed assets (net)
-€441,179
Financing
+€291,976
Debts after one year
+€129,522
Current portion of long-term debt
+€18,586
Short-term financial debts
+€143,868
Cash 2025
€1,261
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,680,408 | €1,872,119 | +€191,711 | +11.4% |
| Fixed assets | 21/28 | €877,836 | €1,240,952 | +€363,116 | +41.4% |
| Tangible fixed assets | 22/27 | €875,836 | €1,138,952 | +€263,116 | +30.0% |
| Land and buildings | 22 | €678,410 | €974,151 | +€295,742 | +43.6% |
| Plant, machinery and equipment | 23 | €10,645 | €7,877 | -€2,768 | -26.0% |
| Furniture and vehicles | 24 | €53,502 | €47,124 | -€6,378 | -11.9% |
| Leasing and similar rights | 25 | €22,139 | €13,007 | -€9,132 | -41.2% |
| Other tangible fixed assets | 26 | €111,140 | €96,793 | -€14,348 | -12.9% |
| Financial fixed assets | 28 | €2,000 | €102,000 | +€100,000 | +5,000% |
| Current assets | 29/58 | €802,572 | €631,167 | -€171,405 | -21.4% |
| Amounts receivable within one year | 40/41 | €782,280 | €616,293 | -€165,987 | -21.2% |
| Trade receivables | 40 | €557,588 | €420,759 | -€136,829 | -24.5% |
| Other amounts receivable | 41 | €224,693 | €195,534 | -€29,159 | -13.0% |
| Cash at bank and in hand | 54/58 | €6,819 | €1,261 | -€5,558 | -81.5% |
| Deferred charges and accrued income | 490/1 | €13,473 | €13,613 | +€140 | +1.0% |
| Total equity and liabilities | 10/49 | €1,680,408 | €1,872,119 | +€191,711 | +11.4% |
| Equity | 10/15 | €562,168 | €260,741 | -€301,427 | -53.6% |
| Contributions | 10/11 | €448,500 | €448,500 | = | 0.0% |
| Reserves | 13 | €110,447 | €110,447 | = | 0.0% |
| Distributable reserves | 133 | €110,447 | €110,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,220 | -€298,207 | -€301,427 | |
| Amounts payable | 17/49 | €1,118,241 | €1,611,378 | +€493,138 | +44.1% |
| Amounts payable after more than one year | 17 | €410,341 | €539,863 | +€129,522 | +31.6% |
| Financial debts | 170/4 | €410,341 | €539,863 | +€129,522 | +31.6% |
| Amounts payable within one year | 42/48 | €707,900 | €1,071,515 | +€363,615 | +51.4% |
| Current portion of amounts payable after more than one year | 42 | €36,873 | €55,459 | +€18,586 | +50.4% |
| Financial debts | 43 | €309,295 | €453,163 | +€143,868 | +46.5% |
| Credit institutions | 430/8 | €309,295 | €453,163 | +€143,868 | +46.5% |
| Trade debts | 44 | €271,232 | €421,446 | +€150,213 | +55.4% |
| Suppliers | 440/4 | €271,232 | €421,446 | +€150,213 | +55.4% |
| Taxes, remuneration and social security | 45 | €90,367 | €141,448 | +€51,081 | +56.5% |
| Taxes | 450/3 | €59,969 | €108,926 | +€48,958 | +81.6% |
| Remuneration and social security | 454/9 | €30,398 | €32,522 | +€2,123 | +7.0% |
| Other amounts payable | 47/48 | €133 | - | -€133 | |
| Remuneration, social security and pensions | 62 | €181,567 | €197,778 | +€16,210 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,878 | €78,064 | +€5,185 | +7.1% |
| Other operating charges | 640/8 | €5,028 | €18,394 | +€13,366 | +266% |
| Non-recurring operating charges | 66A | €3,416 | €2,268 | -€1,149 | -33.6% |
| Gross operating margin | 9900 | €451,844 | €52,229 | -€399,615 | -88.4% |
| Operating profit (loss) | 9901 | €188,955 | -€244,273 | -€433,228 | |
| Financial income | 75/76B | €2,172 | €2,437 | +€264 | +12.2% |
| Recurring financial income | 75 | €1,187 | €2,437 | +€1,250 | +105% |
| Non-recurring financial income | 76B | €986 | - | -€986 | |
| Financial charges | 65/66B | €50,617 | €59,232 | +€8,615 | +17.0% |
| Recurring financial charges | 65 | €49,961 | €59,232 | +€9,271 | +18.6% |
| Non-recurring financial charges | 66B | €656 | - | -€656 | |
| Profit (loss) for the period before taxes | 9903 | €140,510 | -€301,068 | -€441,579 | |
| Income taxes | 67/77 | €53,213 | €358 | -€52,854 | -99.3% |
| Profit (loss) for the period | 9904 | €87,297 | -€301,427 | -€388,724 | |
| Profit (loss) for the period to be appropriated | 9905 | €87,297 | -€301,427 | -€388,724 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 7 November 2026 via checked.be.