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HUMANQUBIT: 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.

What changed

HUMANQUBIT

BE 0776.906.751
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€82,942
2024 · €90,525-€7,583
Equity
€201,141
2024 · €237,905-€36,765
Cash
€136,090
2024 · €84,371+€51,719
Balance sheet total
€325,582
2024 · €317,589+€7,993

Largest movements

2024 to 2025
Assets
  • Cash +€51,719

    up €51,719 (+61.3%), from €84,371 to €136,090

    mainly Net result for the year (+€82,942) and Other debts (+€53,484)

  • Tangible fixed assets -€22,142

    down €22,142 (-25.2%), from €87,791 to €65,649

    of which Furniture and vehicles: -€21,203

  • Receivables within one year -€21,573

    down €21,573 (-36.7%), from €58,705 to €37,132

    of which Other amounts receivable: -€20,593

Equity and liabilities
  • Reserves -€119,707

    down €119,707 (-51.4%), from €232,905 to €113,198

  • Profit (loss) carried forward +€82,942

    new in 2025: €82,942

  • Other debts +€53,484

    up €53,484 (+5276.6%), from €1,014 to €54,497

  • Debts after one year -€15,923

    down €15,923 (-36.4%), from €43,762 to €27,839

  • Tax, wage and social debts +€6,355

    up €6,355 (+35.8%), from €17,755 to €24,110

    of which Remuneration and social security: +€6,658

Income statement
  • Depreciation +€9,989

    up €9,989 (+82.2%), from €12,154 to €22,142

  • Gross operating margin +€9,782

    up €9,782 (+8.1%), from €121,214 to €130,996

  • Financial income -€8,329

    down €8,329 (-95.0%), from €8,769 to €441

  • Taxes -€1,953

    down €1,953 (-7.9%), from €24,868 to €22,915

  • Financial charges +€1,468

    up €1,468 (+141.8%), from €1,035 to €2,503

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €90,525
Gross operating margin +€9,782
Depreciation -€9,989
Other operating charges +€467
Financial income -€8,329
Financial charges -€1,468
Taxes +€1,953
Result 2025 €82,942

Cash bridge derived

cash 2024 to 2025

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.

From operations +€187,534
Investment €0
Financing -€135,814
Cash 2024 €84,371
Net result for the year +€82,942
Depreciation +€22,142
Receivables within one year +€21,573
Deferred charges and accrued income +€11
Trade debts +€435
Tax, wage and social debts +€6,355
Other debts +€53,484
Accrued charges and deferred income +€591
Debts after one year -€15,923
Current portion of long-term debt -€184
Contributions, distributions and other -€119,707
Cash 2025 €136,090
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €317,589 €325,582 +€7,993 +2.5%
Fixed assets 21/28 €87,791 €65,649 -€22,142 -25.2%
Tangible fixed assets 22/27 €87,791 €65,649 -€22,142 -25.2%
Land and buildings 22 €4,146 €3,822 -€323 -7.8%
Plant, machinery and equipment 23 €2,322 €1,706 -€616 -26.5%
Furniture and vehicles 24 €81,324 €60,121 -€21,203 -26.1%
Current assets 29/58 €229,798 €259,933 +€30,135 +13.1%
Amounts receivable within one year 40/41 €58,705 €37,132 -€21,573 -36.7%
Trade receivables 40 €33,426 €32,446 -€980 -2.9%
Other amounts receivable 41 €25,279 €4,686 -€20,593 -81.5%
Current investments 50/53 €83,673 €83,673 = 0.0%
Cash at bank and in hand 54/58 €84,371 €136,090 +€51,719 +61.3%
Deferred charges and accrued income 490/1 €3,048 €3,037 -€11 -0.4%
Total equity and liabilities 10/49 €317,589 €325,582 +€7,993 +2.5%
Equity 10/15 €237,905 €201,141 -€36,765 -15.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €232,905 €113,198 -€119,707 -51.4%
Distributable reserves 133 €232,905 €113,198 -€119,707 -51.4%
Profit (loss) carried forward 14 - €82,942 +€82,942
Amounts payable 17/49 €79,684 €124,442 +€44,758 +56.2%
Amounts payable after more than one year 17 €43,762 €27,839 -€15,923 -36.4%
Financial debts 170/4 €43,762 €27,839 -€15,923 -36.4%
Amounts payable within one year 42/48 €35,922 €96,012 +€60,090 +167.3%
Current portion of amounts payable after more than one year 42 €16,107 €15,923 -€184 -1.1%
Trade debts 44 €1,046 €1,481 +€435 +41.6%
Suppliers 440/4 €1,046 €1,481 +€435 +41.6%
Taxes, remuneration and social security 45 €17,755 €24,110 +€6,355 +35.8%
Taxes 450/3 €17,755 €17,452 -€303 -1.7%
Remuneration and social security 454/9 - €6,658 +€6,658
Other amounts payable 47/48 €1,014 €54,497 +€53,484 +5276.6%
Accrued charges and deferred income 492/3 - €591 +€591
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,154 €22,142 +€9,989 +82.2%
Other operating charges 640/8 €1,401 €934 -€467 -33.3%
Gross operating margin 9900 €121,214 €130,996 +€9,782 +8.1%
Operating profit (loss) 9901 €107,659 €107,920 +€261 +0.2%
Financial income 75/76B €8,769 €441 -€8,329 -95.0%
Recurring financial income 75 €8,769 €441 -€8,329 -95.0%
Financial charges 65/66B €1,035 €2,503 +€1,468 +141.8%
Recurring financial charges 65 €1,035 €2,503 +€1,468 +141.8%
Profit (loss) for the period before taxes 9903 €115,393 €105,858 -€9,536 -8.3%
Income taxes 67/77 €24,868 €22,915 -€1,953 -7.9%
Profit (loss) for the period 9904 €90,525 €82,942 -€7,583 -8.4%
Profit (loss) for the period to be appropriated 9905 €90,525 €82,942 -€7,583 -8.4%

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 30 September 2026 via checked.be.