AU QUART DE POIL: 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.
AU QUART DE POIL
Largest movements
- Receivables within one year +€1,798
up €1,798 (+17.6%), from €10,213 to €12,011
of which Other amounts receivable: +€1,814
- Tangible fixed assets -€1,493
down €1,493 (-24.6%), from €6,060 to €4,567
of which Other tangible fixed assets: -€1,580
- Cash +€585
up €585 (+46.5%), from €1,257 to €1,842
mainly Depreciation (+€2,595) and Net result for the year (+€1,966)
- Profit (loss) carried forward +€1,966
up €1,966 (+34.3%), from -€5,728 to -€3,762
- Trade debts -€1,624
down €1,624 (-72.2%), from €2,250 to €626
- Tax, wage and social debts +€652
up €652 (+119%), from €548 to €1,200
of which Taxes: +€652
- Taxes +€2,062
up €2,062, from -€415 to €1,647
- Gross operating margin +€1,228
up €1,228 (+20.7%), from €5,943 to €7,171
- Other operating charges +€372
up €372 (+81.1%), from €459 to €831
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 | €17,530 | €18,524 | +€994 | +5.7% |
| Fixed assets | 21/28 | €6,060 | €4,567 | -€1,493 | -24.6% |
| Tangible fixed assets | 22/27 | €6,060 | €4,567 | -€1,493 | -24.6% |
| Plant, machinery and equipment | 23 | €2,899 | €1,890 | -€1,009 | -34.8% |
| Furniture and vehicles | 24 | €0 | €1,096 | +€1,096 | |
| Other tangible fixed assets | 26 | €3,161 | €1,580 | -€1,580 | -50.0% |
| Current assets | 29/58 | €11,470 | €13,957 | +€2,487 | +21.7% |
| Amounts receivable within one year | 40/41 | €10,213 | €12,011 | +€1,798 | +17.6% |
| Trade receivables | 40 | €16 | €0 | -€16 | -100% |
| Other amounts receivable | 41 | €10,197 | €12,011 | +€1,814 | +17.8% |
| Cash at bank and in hand | 54/58 | €1,257 | €1,842 | +€585 | +46.5% |
| Deferred charges and accrued income | 490/1 | €0 | €104 | +€104 | |
| Total equity and liabilities | 10/49 | €17,530 | €18,524 | +€994 | +5.7% |
| Equity | 10/15 | €14,732 | €16,698 | +€1,966 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€5,728 | -€3,762 | +€1,966 | +34.3% |
| Amounts payable | 17/49 | €2,798 | €1,826 | -€972 | -34.7% |
| Amounts payable within one year | 42/48 | €2,798 | €1,826 | -€972 | -34.7% |
| Trade debts | 44 | €2,250 | €626 | -€1,624 | -72.2% |
| Suppliers | 440/4 | €2,250 | €626 | -€1,624 | -72.2% |
| Taxes, remuneration and social security | 45 | €548 | €1,200 | +€652 | +119% |
| Taxes | 450/3 | €548 | €1,200 | +€652 | +119% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,589 | €2,595 | +€6 | +0.2% |
| Other operating charges | 640/8 | €459 | €831 | +€372 | +81.1% |
| Gross operating margin | 9900 | €5,943 | €7,171 | +€1,228 | +20.7% |
| Operating profit (loss) | 9901 | €2,895 | €3,746 | +€850 | +29.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €117 | €132 | +€15 | +12.8% |
| Recurring financial charges | 65 | €117 | €132 | +€15 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €2,778 | €3,613 | +€835 | +30.1% |
| Income taxes | 67/77 | -€415 | €1,647 | +€2,062 | |
| Profit (loss) for the period | 9904 | €3,193 | €1,966 | -€1,227 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,193 | €1,966 | -€1,227 | -38.4% |
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.