Ouistity: 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.
Ouistity
Largest movements
- Cash +€17,280
up €17,280 (+204.1%), from €8,464 to €25,744
mainly Accrued charges and deferred income (+€28,084) and Debts after one year (+€13,706)
- Receivables within one year +€8,939
up €8,939 (+102.9%), from €8,685 to €17,623
of which Trade receivables: +€6,415
- Financial fixed assets +€6,083
new in 2025: €6,083
- Stocks and contracts +€5,026
new in 2025: €5,026
- Deferred charges and accrued income +€3,367
up €3,367 (+1684.8%), from €200 to €3,567
- Accrued charges and deferred income +€28,084
new in 2025: €28,084
- Debts after one year +€13,706
new in 2025: €13,706
- Profit (loss) carried forward -€8,689
down €8,689, from €8,073 to -€616
- Trade debts +€5,623
up €5,623 (+179.4%), from €3,135 to €8,758
- Tax, wage and social debts +€4,408
up €4,408 (+167.5%), from €2,631 to €7,039
of which Remuneration and social security: +€2,479
- Staff costs +€37,989
up €37,989 (+1789.0%), from €2,123 to €40,112
- Gross operating margin +€20,531
up €20,531 (+156.3%), from €13,134 to €33,665
- Taxes -€2,255
down €2,255 (-100.0%), from €2,255 to €0
- Depreciation +€1,164
new in 2025: €1,164
- Financial charges +€474
up €474 (+39208.3%), from €1 to €476
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.
Cash bridge derived
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 | €17,349 | €62,790 | +€45,442 | +261.9% |
| Fixed assets | 21/28 | - | €10,830 | +€10,830 | |
| Intangible fixed assets | 21 | - | €2,249 | +€2,249 | |
| Tangible fixed assets | 22/27 | - | €2,498 | +€2,498 | |
| Furniture and vehicles | 24 | - | €2,498 | +€2,498 | |
| Financial fixed assets | 28 | - | €6,083 | +€6,083 | |
| Current assets | 29/58 | €17,349 | €51,960 | +€34,611 | +199.5% |
| Stocks and contracts in progress | 3 | - | €5,026 | +€5,026 | |
| Stocks | 30/36 | - | €5,026 | +€5,026 | |
| Amounts receivable within one year | 40/41 | €8,685 | €17,623 | +€8,939 | +102.9% |
| Trade receivables | 40 | €8,685 | €15,099 | +€6,415 | +73.9% |
| Other amounts receivable | 41 | - | €2,524 | +€2,524 | |
| Cash at bank and in hand | 54/58 | €8,464 | €25,744 | +€17,280 | +204.1% |
| Deferred charges and accrued income | 490/1 | €200 | €3,567 | +€3,367 | +1684.8% |
| Total equity and liabilities | 10/49 | €17,349 | €62,790 | +€45,442 | +261.9% |
| Equity | 10/15 | €10,073 | €1,384 | -€8,689 | -86.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,073 | -€616 | -€8,689 | |
| Amounts payable | 17/49 | €7,276 | €61,406 | +€54,131 | +744.0% |
| Amounts payable after more than one year | 17 | - | €13,706 | +€13,706 | |
| Financial debts | 170/4 | - | €13,706 | +€13,706 | |
| Amounts payable within one year | 42/48 | €7,276 | €19,617 | +€12,341 | +169.6% |
| Current portion of amounts payable after more than one year | 42 | - | €3,819 | +€3,819 | |
| Trade debts | 44 | €3,135 | €8,758 | +€5,623 | +179.4% |
| Suppliers | 440/4 | €3,135 | €8,758 | +€5,623 | +179.4% |
| Taxes, remuneration and social security | 45 | €2,631 | €7,039 | +€4,408 | +167.5% |
| Taxes | 450/3 | €2,255 | €4,183 | +€1,929 | +85.6% |
| Remuneration and social security | 454/9 | €377 | €2,856 | +€2,479 | +657.6% |
| Other amounts payable | 47/48 | €1,509 | €0 | -€1,509 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €28,084 | +€28,084 | |
| Remuneration, social security and pensions | 62 | €2,123 | €40,112 | +€37,989 | +1789.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,164 | +€1,164 | |
| Other operating charges | 640/8 | €682 | €609 | -€73 | -10.7% |
| Gross operating margin | 9900 | €13,134 | €33,665 | +€20,531 | +156.3% |
| Operating profit (loss) | 9901 | €10,329 | -€8,220 | -€18,549 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €1 | €476 | +€474 | +39208.3% |
| Recurring financial charges | 65 | €1 | €476 | +€474 | +39208.3% |
| Profit (loss) for the period before taxes | 9903 | €10,328 | -€8,689 | -€19,017 | |
| Income taxes | 67/77 | €2,255 | €0 | -€2,255 | -100.0% |
| Profit (loss) for the period | 9904 | €8,073 | -€8,689 | -€16,762 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,073 | -€8,689 | -€16,762 |
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 5 October 2026 via checked.be.