Gunst Quentin Consulting: 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.
Gunst Quentin Consulting
Largest movements
- Tangible fixed assets +€112,883
up €112,883 (+4,437%), from €2,544 to €115,427
of which Land and buildings: +€102,164
- Cash -€7,449
down €7,449 (-80.7%), from €9,227 to €1,777
mainly Investment in fixed assets (net) (-€129,582) and Net result for the year (-€1,058)
- Receivables within one year -€1,467
down €1,467 (-20.1%), from €7,282 to €5,815
- Debts after one year +€95,978
new in 2025: €95,978
of which Financial debts: +€94,998
- Current portion of long-term debt +€5,317
new in 2025: €5,317
- Tax, wage and social debts +€2,910
up €2,910 (+50.3%), from €5,787 to €8,696
of which Remuneration and social security: +€1,800
- Depreciation +€16,043
up €16,043 (+2,449%), from €655 to €16,698
- Gross operating margin +€7,144
up €7,144 (+45.9%), from €15,569 to €22,713
- Financial charges +€2,699
up €2,699 (+123%), from €2,194 to €4,893
- Taxes -€1,836
down €1,836 (-56.2%), from €3,270 to €1,434
- Other operating charges -€1,280
down €1,280 (-61.9%), from €2,068 to €787
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 | €19,353 | €124,330 | +€104,977 | +542% |
| Fixed assets | 21/28 | €2,544 | €115,427 | +€112,883 | +4,437% |
| Tangible fixed assets | 22/27 | €2,544 | €115,427 | +€112,883 | +4,437% |
| Land and buildings | 22 | - | €102,164 | +€102,164 | |
| Furniture and vehicles | 24 | €2,544 | €4,452 | +€1,908 | +75.0% |
| Other tangible fixed assets | 26 | - | €8,811 | +€8,811 | |
| Current assets | 29/58 | €16,809 | €8,903 | -€7,906 | -47.0% |
| Amounts receivable within one year | 40/41 | €7,282 | €5,815 | -€1,467 | -20.1% |
| Trade receivables | 40 | €7,282 | €5,815 | -€1,467 | -20.1% |
| Cash at bank and in hand | 54/58 | €9,227 | €1,777 | -€7,449 | -80.7% |
| Deferred charges and accrued income | 490/1 | €299 | €1,310 | +€1,010 | +337% |
| Total equity and liabilities | 10/49 | €19,353 | €124,330 | +€104,977 | +542% |
| Equity | 10/15 | €9,973 | €8,905 | -€1,068 | -10.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,473 | €6,405 | -€1,068 | -14.3% |
| Amounts payable | 17/49 | €9,380 | €115,425 | +€106,046 | +1,131% |
| Amounts payable after more than one year | 17 | - | €95,978 | +€95,978 | |
| Financial debts | 170/4 | - | €94,998 | +€94,998 | |
| Other amounts payable | 178/9 | - | €980 | +€980 | |
| Amounts payable within one year | 42/48 | €9,380 | €19,447 | +€10,067 | +107% |
| Current portion of amounts payable after more than one year | 42 | - | €5,317 | +€5,317 | |
| Trade debts | 44 | €220 | €1,057 | +€837 | +381% |
| Suppliers | 440/4 | €220 | €1,057 | +€837 | +381% |
| Taxes, remuneration and social security | 45 | €5,787 | €8,696 | +€2,910 | +50.3% |
| Taxes | 450/3 | €5,787 | €6,896 | +€1,110 | +19.2% |
| Remuneration and social security | 454/9 | - | €1,800 | +€1,800 | |
| Other amounts payable | 47/48 | €3,373 | €4,377 | +€1,004 | +29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €655 | €16,698 | +€16,043 | +2,449% |
| Other operating charges | 640/8 | €2,068 | €787 | -€1,280 | -61.9% |
| Gross operating margin | 9900 | €15,569 | €22,713 | +€7,144 | +45.9% |
| Operating profit (loss) | 9901 | €12,846 | €5,227 | -€7,619 | -59.3% |
| Financial income | 75/76B | €9 | €41 | +€32 | +362% |
| Recurring financial income | 75 | €9 | €41 | +€32 | +362% |
| Financial charges | 65/66B | €2,194 | €4,893 | +€2,699 | +123% |
| Recurring financial charges | 65 | €2,194 | €4,893 | +€2,699 | +123% |
| Profit (loss) for the period before taxes | 9903 | €10,661 | €375 | -€10,286 | -96.5% |
| Income taxes | 67/77 | €3,270 | €1,434 | -€1,836 | -56.2% |
| Profit (loss) for the period | 9904 | €7,391 | -€1,058 | -€8,449 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,391 | -€1,058 | -€8,449 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.