NET QUALITY SERVICE & TECHNIQUE: 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.
NET QUALITY SERVICE & TECHNIQUE
Largest movements
- Cash +€6,050
up €6,050 (+44.2%), from €13,682 to €19,732
mainly Other debts (+€8,904) and Deferred charges and accrued income (+€699)
- Tangible fixed assets +€872
up €872 (+141%), from €617 to €1,489
of which Plant, machinery and equipment: +€923
- Deferred charges and accrued income -€699
down €699 (-96.5%), from €724 to €25
- Receivables within one year -€484
down €484 (-5.0%), from €9,632 to €9,148
of which Other amounts receivable: -€1,493
- Other debts +€8,904
new in 2024: €8,904
- Tax, wage and social debts -€1,685
down €1,685 (-36.1%), from €4,675 to €2,990
of which Taxes: -€1,573
- Trade debts -€1,677
no longer reported in 2024 (was €1,677)
- Gross operating margin -€10,715
down €10,715 (-62.6%), from €17,126 to €6,411
- Staff costs +€3,613
up €3,613 (+243%), from €1,489 to €5,103
- Taxes -€2,687
down €2,687 (-86.5%), from €3,106 to €420
- Financial charges +€323
up €323 (+492%), from €66 to €389
- Depreciation +€184
up €184 (+158%), from €117 to €301
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,655 | €30,395 | +€5,740 | +23.3% |
| Fixed assets | 21/28 | €617 | €1,489 | +€872 | +141% |
| Tangible fixed assets | 22/27 | €617 | €1,489 | +€872 | +141% |
| Plant, machinery and equipment | 23 | - | €923 | +€923 | |
| Furniture and vehicles | 24 | €617 | €566 | -€51 | -8.3% |
| Current assets | 29/58 | €24,038 | €28,905 | +€4,867 | +20.2% |
| Amounts receivable within one year | 40/41 | €9,632 | €9,148 | -€484 | -5.0% |
| Trade receivables | 40 | €8,138 | €9,148 | +€1,010 | +12.4% |
| Other amounts receivable | 41 | €1,493 | - | -€1,493 | |
| Cash at bank and in hand | 54/58 | €13,682 | €19,732 | +€6,050 | +44.2% |
| Deferred charges and accrued income | 490/1 | €724 | €25 | -€699 | -96.5% |
| Total equity and liabilities | 10/49 | €24,655 | €30,395 | +€5,740 | +23.3% |
| Equity | 10/15 | €18,303 | €18,502 | +€198 | +1.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Contributions outside capital | 11 | €6,000 | €6,000 | = | 0.0% |
| Other | 1109/19 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €600 | €600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,703 | €11,902 | +€198 | +1.7% |
| Amounts payable | 17/49 | €6,352 | €11,893 | +€5,541 | +87.2% |
| Amounts payable within one year | 42/48 | €6,352 | €11,893 | +€5,541 | +87.2% |
| Trade debts | 44 | €1,677 | - | -€1,677 | |
| Suppliers | 440/4 | €1,677 | - | -€1,677 | |
| Taxes, remuneration and social security | 45 | €4,675 | €2,990 | -€1,685 | -36.1% |
| Taxes | 450/3 | €4,562 | €2,990 | -€1,573 | -34.5% |
| Remuneration and social security | 454/9 | €113 | - | -€113 | |
| Other amounts payable | 47/48 | - | €8,904 | +€8,904 | |
| Remuneration, social security and pensions | 62 | €1,489 | €5,103 | +€3,613 | +243% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117 | €301 | +€184 | +158% |
| Other operating charges | 640/8 | €80 | - | -€80 | |
| Gross operating margin | 9900 | €17,126 | €6,411 | -€10,715 | -62.6% |
| Operating profit (loss) | 9901 | €15,440 | €1,007 | -€14,433 | -93.5% |
| Financial income | 75/76B | €35 | €0 | -€35 | -99.9% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -99.9% |
| Financial charges | 65/66B | €66 | €389 | +€323 | +492% |
| Recurring financial charges | 65 | €66 | €389 | +€323 | +492% |
| Profit (loss) for the period before taxes | 9903 | €15,410 | €618 | -€14,792 | -96.0% |
| Income taxes | 67/77 | €3,106 | €420 | -€2,687 | -86.5% |
| Profit (loss) for the period | 9904 | €12,303 | €198 | -€12,105 | -98.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,303 | €198 | -€12,105 | -98.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.