EURO QUALITY SERVICES: what changed
EURO QUALITY SERVICES
Largest movements
- Tangible fixed assets -€12,102
down €12,102 (-23.3%), from €51,991 to €39,888
of which Other tangible fixed assets: -€10,818
- Receivables within one year +€1,967
up €1,967 (+38.1%), from €5,162 to €7,129
of which Trade receivables: +€1,995
- Other debts -€14,537
down €14,537 (-9.9%), from €146,924 to €132,387
- Profit (loss) carried forward +€5,407
up €5,407 (+2.7%), from -€199,891 to -€194,485
- Tax, wage and social debts -€1,656
down €1,656 (-31.2%), from €5,315 to €3,659
of which Taxes: -€3,326
- Trade debts +€673
up €673 (+9.8%), from €6,865 to €7,539
- Depreciation -€3,659
down €3,659 (-37.1%), from €9,869 to €6,209
- Gross operating margin +€1,030
up €1,030 (+8.1%), from €12,772 to €13,802
- Other operating charges +€386
up €386 (+59.6%), from €647 to €1,033
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 | €58,842 | €48,270 | -€10,572 | -18.0% |
| Fixed assets | 21/28 | €51,991 | €39,888 | -€12,102 | -23.3% |
| Tangible fixed assets | 22/27 | €51,991 | €39,888 | -€12,102 | -23.3% |
| Plant, machinery and equipment | 23 | €69 | - | -€69 | |
| Furniture and vehicles | 24 | €2,109 | €894 | -€1,215 | -57.6% |
| Other tangible fixed assets | 26 | €49,813 | €38,994 | -€10,818 | -21.7% |
| Current assets | 29/58 | €6,852 | €8,382 | +€1,530 | +22.3% |
| Amounts receivable within one year | 40/41 | €5,162 | €7,129 | +€1,967 | +38.1% |
| Trade receivables | 40 | €5,134 | €7,129 | +€1,995 | +38.9% |
| Other amounts receivable | 41 | €28 | - | -€28 | |
| Cash at bank and in hand | 54/58 | €418 | - | -€418 | |
| Deferred charges and accrued income | 490/1 | €1,271 | €1,253 | -€19 | -1.5% |
| Total equity and liabilities | 10/49 | €58,842 | €48,270 | -€10,572 | -18.0% |
| Equity | 10/15 | -€100,734 | -€95,328 | +€5,407 | +5.4% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€199,891 | -€194,485 | +€5,407 | +2.7% |
| Amounts payable | 17/49 | €159,577 | €143,598 | -€15,979 | -10.0% |
| Amounts payable within one year | 42/48 | €159,577 | €143,598 | -€15,979 | -10.0% |
| Financial debts | 43 | €473 | €13 | -€460 | -97.3% |
| Credit institutions | 430/8 | €473 | €13 | -€460 | -97.3% |
| Trade debts | 44 | €6,865 | €7,539 | +€673 | +9.8% |
| Suppliers | 440/4 | €6,865 | €7,539 | +€673 | +9.8% |
| Taxes, remuneration and social security | 45 | €5,315 | €3,659 | -€1,656 | -31.2% |
| Taxes | 450/3 | €4,265 | €939 | -€3,326 | -78.0% |
| Remuneration and social security | 454/9 | €1,050 | €2,720 | +€1,670 | +159% |
| Other amounts payable | 47/48 | €146,924 | €132,387 | -€14,537 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,869 | €6,209 | -€3,659 | -37.1% |
| Other operating charges | 640/8 | €647 | €1,033 | +€386 | +59.6% |
| Gross operating margin | 9900 | €12,772 | €13,802 | +€1,030 | +8.1% |
| Operating profit (loss) | 9901 | €2,256 | €6,559 | +€4,304 | +191% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €748 | €745 | -€3 | -0.5% |
| Recurring financial charges | 65 | €748 | €745 | -€3 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €1,517 | €5,814 | +€4,297 | +283% |
| Income taxes | 67/77 | €393 | €408 | +€15 | +3.7% |
| Profit (loss) for the period | 9904 | €1,124 | €5,407 | +€4,283 | +381% |
| Profit (loss) for the period to be appropriated | 9905 | €1,124 | €5,407 | +€4,283 | +381% |
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 5 November 2026 via checked.be.