eScienceQPS: what changed
Two fiscal 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.
eScienceQPS
Largest movements
- Cash -€49,080
down €49,080 (-37.7%), from €130,130 to €81,051
mainly Contributions, distributions and other (-€94,955) and Receivables within one year (-€45,977)
- Receivables within one year +€45,977
up €45,977 (+132.2%), from €34,771 to €80,748
of which Trade receivables: +€36,048
- Current investments -€20,767
down €20,767 (-27.7%), from €75,000 to €54,233
- Other debts -€23,768
down €23,768 (-18.6%), from €127,936 to €104,168
- Gross operating margin -€33,575
down €33,575 (-21.5%), from €156,436 to €122,860
- Taxes -€8,908
down €8,908 (-26.2%), from €34,055 to €25,147
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.
Cash bridge derived
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 | €256,664 | €231,873 | -€24,791 | -9.7% |
| Fixed assets | 21/28 | €12,139 | €11,449 | -€690 | -5.7% |
| Tangible fixed assets | 22/27 | €12,139 | €11,449 | -€690 | -5.7% |
| Land and buildings | 22 | €4,996 | €4,681 | -€315 | -6.3% |
| Furniture and vehicles | 24 | €7,143 | €6,768 | -€375 | -5.3% |
| Current assets | 29/58 | €244,525 | €220,424 | -€24,100 | -9.9% |
| Amounts receivable within one year | 40/41 | €34,771 | €80,748 | +€45,977 | +132.2% |
| Trade receivables | 40 | €32,775 | €68,823 | +€36,048 | +110.0% |
| Other amounts receivable | 41 | €1,996 | €11,925 | +€9,928 | +497.3% |
| Current investments | 50/53 | €75,000 | €54,233 | -€20,767 | -27.7% |
| Cash at bank and in hand | 54/58 | €130,130 | €81,051 | -€49,080 | -37.7% |
| Deferred charges and accrued income | 490/1 | €4,623 | €4,392 | -€230 | -5.0% |
| Total equity and liabilities | 10/49 | €256,664 | €231,873 | -€24,791 | -9.7% |
| Equity | 10/15 | €113,106 | €113,106 | = | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €100,706 | €100,706 | = | 0.0% |
| Distributable reserves | 133 | €100,706 | €100,706 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €143,557 | €118,766 | -€24,791 | -17.3% |
| Amounts payable within one year | 42/48 | €143,557 | €118,766 | -€24,791 | -17.3% |
| Financial debts | 43 | €11,821 | €11,797 | -€24 | -0.2% |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €11,821 | €11,797 | -€24 | -0.2% |
| Trade debts | 44 | €2,558 | €1,464 | -€1,094 | -42.8% |
| Suppliers | 440/4 | €2,558 | €1,464 | -€1,094 | -42.8% |
| Taxes, remuneration and social security | 45 | €1,241 | €1,337 | +€96 | +7.7% |
| Taxes | 450/3 | €1,241 | €1,337 | +€96 | +7.7% |
| Other amounts payable | 47/48 | €127,936 | €104,168 | -€23,768 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,226 | €3,020 | +€794 | +35.7% |
| Other operating charges | 640/8 | €569 | €520 | -€49 | -8.7% |
| Gross operating margin | 9900 | €156,436 | €122,860 | -€33,575 | -21.5% |
| Operating profit (loss) | 9901 | €153,641 | €119,321 | -€34,320 | -22.3% |
| Financial income | 75/76B | €1,282 | €2,712 | +€1,430 | +111.6% |
| Recurring financial income | 75 | €1,282 | €2,712 | +€1,430 | +111.6% |
| Financial charges | 65/66B | €838 | €1,931 | +€1,093 | +130.4% |
| Recurring financial charges | 65 | €838 | €1,931 | +€1,093 | +130.4% |
| Profit (loss) for the period before taxes | 9903 | €154,084 | €120,102 | -€33,983 | -22.1% |
| Income taxes | 67/77 | €34,055 | €25,147 | -€8,908 | -26.2% |
| Profit (loss) for the period | 9904 | €120,030 | €94,955 | -€25,075 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €120,030 | €94,955 | -€25,075 | -20.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.