The Talent Touch: 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.
The Talent Touch
Largest movements
- Tangible fixed assets +€3,514
up €3,514 (+3.4%), from €102,266 to €105,780
of which Plant, machinery and equipment: +€3,514
- Receivables within one year +€2,099
up €2,099 (+42.6%), from €4,931 to €7,030
- Intangible fixed assets +€1,443
new in 2025: €1,443
- Other debts +€22,539
up €22,539 (+36.7%), from €61,490 to €84,030
- Profit (loss) carried forward -€16,872
down €16,872 (-52.6%), from -€32,049 to -€48,921
- Revaluation surpluses -€2,882
down €2,882 (-6.4%), from €45,318 to €42,436
- Reserves +€2,882
up €2,882 (+27.4%), from €10,505 to €13,387
- Gross operating margin -€23,357
down €23,357, from €10,852 to -€12,504
- Depreciation -€3,432
down €3,432 (-64.1%), from €5,352 to €1,919
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 | €111,531 | €118,509 | +€6,978 | +6.3% |
| Fixed assets | 21/28 | €102,266 | €107,223 | +€4,957 | +4.8% |
| Intangible fixed assets | 21 | - | €1,443 | +€1,443 | |
| Tangible fixed assets | 22/27 | €102,266 | €105,780 | +€3,514 | +3.4% |
| Land and buildings | 22 | €98,357 | €98,357 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,909 | €7,423 | +€3,514 | +89.9% |
| Current assets | 29/58 | €9,264 | €11,285 | +€2,021 | +21.8% |
| Amounts receivable within one year | 40/41 | €4,931 | €7,030 | +€2,099 | +42.6% |
| Trade receivables | 40 | €4,931 | €7,030 | +€2,099 | +42.6% |
| Cash at bank and in hand | 54/58 | €2,557 | €1,496 | -€1,060 | -41.5% |
| Deferred charges and accrued income | 490/1 | €1,777 | €2,759 | +€982 | +55.3% |
| Total equity and liabilities | 10/49 | €111,531 | €118,509 | +€6,978 | +6.3% |
| Equity | 10/15 | €42,365 | €25,494 | -€16,872 | -39.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €45,318 | €42,436 | -€2,882 | -6.4% |
| Reserves | 13 | €10,505 | €13,387 | +€2,882 | +27.4% |
| Distributable reserves | 133 | €10,505 | €13,387 | +€2,882 | +27.4% |
| Profit (loss) carried forward | 14 | -€32,049 | -€48,921 | -€16,872 | -52.6% |
| Amounts payable | 17/49 | €69,166 | €93,015 | +€23,850 | +34.5% |
| Amounts payable within one year | 42/48 | €69,004 | €91,712 | +€22,708 | +32.9% |
| Trade debts | 44 | €6,127 | €5,285 | -€843 | -13.8% |
| Suppliers | 440/4 | €6,127 | €5,285 | -€843 | -13.8% |
| Taxes, remuneration and social security | 45 | €1,386 | €2,398 | +€1,012 | +73.0% |
| Taxes | 450/3 | €1,386 | €2,398 | +€1,012 | +73.0% |
| Other amounts payable | 47/48 | €61,490 | €84,030 | +€22,539 | +36.7% |
| Accrued charges and deferred income | 492/3 | €162 | €1,303 | +€1,141 | +707% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,352 | €1,919 | -€3,432 | -64.1% |
| Other operating charges | 640/8 | €1,998 | €1,969 | -€29 | -1.4% |
| Gross operating margin | 9900 | €10,852 | -€12,504 | -€23,357 | |
| Operating profit (loss) | 9901 | €3,503 | -€16,392 | -€19,895 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €378 | €316 | -€62 | -16.4% |
| Recurring financial charges | 65 | €378 | €316 | -€62 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €3,125 | -€16,708 | -€19,833 | |
| Income taxes | 67/77 | €181 | €163 | -€18 | -9.7% |
| Profit (loss) for the period | 9904 | €2,944 | -€16,872 | -€19,816 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,944 | -€16,872 | -€19,816 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.