BEJAN QOTBI CONSULTING: what changed
BEJAN QOTBI CONSULTING
Largest movements
- Tangible fixed assets +€22,789
up €22,789 (+1,614%), from €1,412 to €24,201
- Receivables within one year +€6,857
up €6,857 (+22.0%), from €31,238 to €38,095
of which Trade receivables: +€6,897
- Profit (loss) carried forward +€34,837
up €34,837 (+24.7%), from €140,846 to €175,683
- Tax, wage and social debts -€2,671
down €2,671 (-11.2%), from €23,902 to €21,231
of which Taxes: -€7,676
- Staff costs +€43,459
new in 2025: €43,459
- Gross operating margin +€9,319
up €9,319 (+10.7%), from €87,473 to €96,792
- Taxes -€7,528
down €7,528 (-42.8%), from €17,605 to €10,076
- Depreciation +€5,328
up €5,328 (+689%), from €773 to €6,101
- Other operating charges +€2,058
up €2,058 (+3,226%), from €64 to €2,122
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,324 | €199,357 | +€32,033 | +19.1% |
| Fixed assets | 21/28 | €1,412 | €24,201 | +€22,789 | +1,614% |
| Tangible fixed assets | 22/27 | €1,412 | €24,201 | +€22,789 | +1,614% |
| Furniture and vehicles | 24 | €1,412 | €24,201 | +€22,789 | +1,614% |
| Current assets | 29/58 | €165,912 | €175,156 | +€9,244 | +5.6% |
| Amounts receivable within one year | 40/41 | €31,238 | €38,095 | +€6,857 | +22.0% |
| Trade receivables | 40 | €14,484 | €21,381 | +€6,897 | +47.6% |
| Other amounts receivable | 41 | €16,754 | €16,714 | -€40 | -0.2% |
| Cash at bank and in hand | 54/58 | €134,165 | €134,831 | +€667 | +0.5% |
| Deferred charges and accrued income | 490/1 | €510 | €2,230 | +€1,720 | +337% |
| Total equity and liabilities | 10/49 | €167,324 | €199,357 | +€32,033 | +19.1% |
| Equity | 10/15 | €142,346 | €177,183 | +€34,837 | +24.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €140,846 | €175,683 | +€34,837 | +24.7% |
| Amounts payable | 17/49 | €24,978 | €22,174 | -€2,804 | -11.2% |
| Amounts payable within one year | 42/48 | €24,978 | €22,174 | -€2,804 | -11.2% |
| Trade debts | 44 | €1,077 | €944 | -€133 | -12.4% |
| Suppliers | 440/4 | €1,077 | €944 | -€133 | -12.4% |
| Taxes, remuneration and social security | 45 | €23,902 | €21,231 | -€2,671 | -11.2% |
| Taxes | 450/3 | €23,902 | €16,226 | -€7,676 | -32.1% |
| Remuneration and social security | 454/9 | - | €5,005 | +€5,005 | |
| Remuneration, social security and pensions | 62 | - | €43,459 | +€43,459 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €773 | €6,101 | +€5,328 | +689% |
| Other operating charges | 640/8 | €64 | €2,122 | +€2,058 | +3,226% |
| Gross operating margin | 9900 | €87,473 | €96,792 | +€9,319 | +10.7% |
| Operating profit (loss) | 9901 | €86,636 | €45,109 | -€41,527 | -47.9% |
| Financial charges | 65/66B | €161 | €196 | +€35 | +21.7% |
| Recurring financial charges | 65 | €161 | €196 | +€35 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €86,475 | €44,913 | -€41,562 | -48.1% |
| Income taxes | 67/77 | €17,605 | €10,076 | -€7,528 | -42.8% |
| Profit (loss) for the period | 9904 | €68,870 | €34,837 | -€34,034 | -49.4% |
| Profit (loss) for the period to be appropriated | 9905 | €68,870 | €34,837 | -€34,034 | -49.4% |
Next steps
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 2 November 2026 via checked.be.