Your Talents: 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.
Your Talents
Largest movements
- Receivables within one year -€3,765
down €3,765 (-68.7%), from €5,477 to €1,712
- Financial fixed assets -€1,350
no longer reported in 2025 (was €1,350)
- Receivables after one year +€312
up €312 (+1.4%), from €21,807 to €22,119
- Debts after one year +€9,227
new in 2025: €9,227
- Profit (loss) carried forward -€7,352
down €7,352 (-68.4%), from €10,749 to €3,396
- Trade debts -€6,752
down €6,752 (-87.8%), from €7,692 to €940
- Gross operating margin +€3,884
up €3,884 (+49.6%), from -€7,837 to -€3,953
- Other operating charges +€1,369
up €1,369 (+276%), from €496 to €1,866
- Financial charges -€627
down €627 (-55.9%), from €1,123 to €496
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 | €28,659 | €23,832 | -€4,827 | -16.8% |
| Fixed assets | 21/28 | €1,350 | - | -€1,350 | |
| Financial fixed assets | 28 | €1,350 | - | -€1,350 | |
| Current assets | 29/58 | €27,309 | €23,832 | -€3,477 | -12.7% |
| Amounts receivable after more than one year | 29 | €21,807 | €22,119 | +€312 | +1.4% |
| Other amounts receivable | 291 | €21,807 | €22,119 | +€312 | +1.4% |
| Amounts receivable within one year | 40/41 | €5,477 | €1,712 | -€3,765 | -68.7% |
| Other amounts receivable | 41 | €5,477 | €1,712 | -€3,765 | -68.7% |
| Cash at bank and in hand | 54/58 | €25 | €1 | -€24 | -94.4% |
| Total equity and liabilities | 10/49 | €28,659 | €23,832 | -€4,827 | -16.8% |
| Equity | 10/15 | €20,749 | €13,396 | -€7,352 | -35.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,749 | €3,396 | -€7,352 | -68.4% |
| Amounts payable | 17/49 | €7,910 | €10,436 | +€2,526 | +31.9% |
| Amounts payable after more than one year | 17 | - | €9,227 | +€9,227 | |
| Other amounts payable | 178/9 | - | €9,227 | +€9,227 | |
| Amounts payable within one year | 42/48 | €7,910 | €1,209 | -€6,702 | -84.7% |
| Trade debts | 44 | €7,692 | €940 | -€6,752 | -87.8% |
| Suppliers | 440/4 | €7,692 | €940 | -€6,752 | -87.8% |
| Other amounts payable | 47/48 | €219 | €269 | +€50 | +22.9% |
| Other operating charges | 640/8 | €496 | €1,866 | +€1,369 | +276% |
| Non-recurring operating charges | 66A | - | €1,350 | +€1,350 | |
| Gross operating margin | 9900 | -€7,837 | -€3,953 | +€3,884 | +49.6% |
| Operating profit (loss) | 9901 | -€8,333 | -€7,169 | +€1,165 | +14.0% |
| Financial income | 75/76B | €389 | €312 | -€76 | -19.7% |
| Recurring financial income | 75 | €389 | €312 | -€76 | -19.7% |
| Financial charges | 65/66B | €1,123 | €496 | -€627 | -55.9% |
| Recurring financial charges | 65 | €1,123 | €496 | -€627 | -55.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,068 | -€7,352 | +€1,716 | +18.9% |
| Income taxes | 67/77 | €12 | - | -€12 | |
| Profit (loss) for the period | 9904 | -€9,080 | -€7,352 | +€1,728 | +19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,080 | -€7,352 | +€1,728 | +19.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.