KWESTOR SERVICES: 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.
KWESTOR SERVICES
Largest movements
- Deferred charges and accrued income +€4,835
new in 2025: €4,835
- Cash -€919
down €919 (-17.9%), from €5,128 to €4,209
mainly Deferred charges and accrued income (-€4,835) and Other debts (-€72)
- Profit (loss) carried forward +€3,987
up €3,987 (+16.0%), from -€24,941 to -€20,953
- Gross operating margin +€4,826
up €4,826, from -€669 to €4,157
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 | €5,128 | €9,044 | +€3,916 | +76.4% |
| Current assets | 29/58 | €5,128 | €9,044 | +€3,916 | +76.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,128 | €4,209 | -€919 | -17.9% |
| Deferred charges and accrued income | 490/1 | - | €4,835 | +€4,835 | |
| Total equity and liabilities | 10/49 | €5,128 | €9,044 | +€3,916 | +76.4% |
| Equity | 10/15 | €2,559 | €6,547 | +€3,987 | +156% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,941 | -€20,953 | +€3,987 | +16.0% |
| Amounts payable | 17/49 | €2,569 | €2,497 | -€72 | -2.8% |
| Amounts payable within one year | 42/48 | €2,569 | €2,497 | -€72 | -2.8% |
| Other amounts payable | 47/48 | €2,569 | €2,497 | -€72 | -2.8% |
| Non-recurring operating income | 76A | €0 | €4,835 | +€4,835 | |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | -€669 | €4,157 | +€4,826 | |
| Operating profit (loss) | 9901 | -€784 | €4,031 | +€4,815 | |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€823 | €3,987 | +€4,810 | |
| Profit (loss) for the period | 9904 | -€823 | €3,987 | +€4,810 | |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€823 | €3,987 | +€4,810 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.