AQT mediopt: 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.
AQT mediopt
Largest movements
- Receivables within one year +€13,781
up €13,781 (+157%), from €8,779 to €22,560
of which Other amounts receivable: +€15,026
- Cash +€6,248
up €6,248 (+34.0%), from €18,390 to €24,638
mainly Net result for the year (+€20,991) and Tax, wage and social debts (+€1,555)
- Deferred charges and accrued income -€514
no longer reported in 2025 (was €514)
- Profit (loss) carried forward +€20,991
up €20,991 (+137%), from €15,326 to €36,317
- Trade debts -€1,781
down €1,781 (-53.6%), from €3,324 to €1,542
- Tax, wage and social debts +€1,555
up €1,555 (+20.0%), from €7,783 to €9,338
of which Taxes: +€5,351
- Other debts -€1,251
no longer reported in 2025 (was €1,251)
- Gross operating margin +€7,106
up €7,106 (+35.9%), from €19,786 to €26,892
- Taxes +€1,363
up €1,363 (+34.2%), from €3,988 to €5,351
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 | €27,683 | €47,198 | +€19,514 | +70.5% |
| Current assets | 29/58 | €27,683 | €47,198 | +€19,514 | +70.5% |
| Amounts receivable within one year | 40/41 | €8,779 | €22,560 | +€13,781 | +157% |
| Trade receivables | 40 | €8,779 | €7,534 | -€1,246 | -14.2% |
| Other amounts receivable | 41 | - | €15,026 | +€15,026 | |
| Cash at bank and in hand | 54/58 | €18,390 | €24,638 | +€6,248 | +34.0% |
| Deferred charges and accrued income | 490/1 | €514 | - | -€514 | |
| Total equity and liabilities | 10/49 | €27,683 | €47,198 | +€19,514 | +70.5% |
| Equity | 10/15 | €15,326 | €36,317 | +€20,991 | +137% |
| Profit (loss) carried forward | 14 | €15,326 | €36,317 | +€20,991 | +137% |
| Amounts payable | 17/49 | €12,357 | €10,881 | -€1,477 | -11.9% |
| Amounts payable within one year | 42/48 | €12,357 | €10,881 | -€1,477 | -11.9% |
| Trade debts | 44 | €3,324 | €1,542 | -€1,781 | -53.6% |
| Suppliers | 440/4 | €3,324 | €1,542 | -€1,781 | -53.6% |
| Taxes, remuneration and social security | 45 | €7,783 | €9,338 | +€1,555 | +20.0% |
| Taxes | 450/3 | €3,988 | €9,338 | +€5,351 | +134% |
| Remuneration and social security | 454/9 | €3,795 | - | -€3,795 | |
| Other amounts payable | 47/48 | €1,251 | - | -€1,251 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €19,786 | €26,892 | +€7,106 | +35.9% |
| Operating profit (loss) | 9901 | €19,398 | €26,492 | +€7,093 | +36.6% |
| Financial charges | 65/66B | €85 | €150 | +€65 | +76.5% |
| Recurring financial charges | 65 | €85 | €150 | +€65 | +76.5% |
| Profit (loss) for the period before taxes | 9903 | €19,313 | €26,342 | +€7,028 | +36.4% |
| Income taxes | 67/77 | €3,988 | €5,351 | +€1,363 | +34.2% |
| Profit (loss) for the period | 9904 | €15,326 | €20,991 | +€5,665 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,326 | €20,991 | +€5,665 | +37.0% |
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 27 October 2026 via checked.be.