PsyQi: 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.
PsyQi
Largest movements
- Tangible fixed assets +€5,065
up €5,065 (+94.2%), from €5,379 to €10,444
of which Furniture and vehicles: +€4,887
- Profit (loss) carried forward +€9,086
up €9,086 (+151.2%), from €6,010 to €15,096
- Trade debts -€6,497
down €6,497 (-98.2%), from €6,613 to €116
- Current portion of long-term debt +€1,350
new in 2025: €1,350
- Tax, wage and social debts +€1,133
up €1,133 (+48.8%), from €2,320 to €3,453
- Gross operating margin +€6,554
up €6,554 (+58.7%), from €11,171 to €17,724
- Depreciation +€2,655
up €2,655 (+346.7%), from €766 to €3,420
- Taxes +€1,133
up €1,133 (+48.8%), from €2,320 to €3,453
- Other operating charges -€659
down €659 (-53.8%), from €1,225 to €566
- Financial charges +€349
up €349 (+2003.2%), from €17 to €366
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 | €19,064 | €23,848 | +€4,784 | +25.1% |
| Formation expenses | 20 | €860 | €644 | -€216 | -25.1% |
| Fixed assets | 21/28 | €5,439 | €10,504 | +€5,065 | +93.1% |
| Tangible fixed assets | 22/27 | €5,379 | €10,444 | +€5,065 | +94.2% |
| Plant, machinery and equipment | 23 | €412 | €589 | +€178 | +43.2% |
| Furniture and vehicles | 24 | €4,967 | €9,854 | +€4,887 | +98.4% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €12,766 | €12,700 | -€66 | -0.5% |
| Amounts receivable within one year | 40/41 | €2,616 | €2,733 | +€117 | +4.5% |
| Trade receivables | 40 | €2,616 | €2,733 | +€117 | +4.5% |
| Cash at bank and in hand | 54/58 | €9,732 | €9,566 | -€166 | -1.7% |
| Deferred charges and accrued income | 490/1 | €418 | €401 | -€16 | -3.9% |
| Total equity and liabilities | 10/49 | €19,064 | €23,848 | +€4,784 | +25.1% |
| Equity | 10/15 | €9,010 | €18,096 | +€9,086 | +100.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,010 | €15,096 | +€9,086 | +151.2% |
| Amounts payable | 17/49 | €10,055 | €5,752 | -€4,302 | -42.8% |
| Amounts payable within one year | 42/48 | €9,826 | €5,752 | -€4,074 | -41.5% |
| Current portion of amounts payable after more than one year | 42 | - | €1,350 | +€1,350 | |
| Trade debts | 44 | €6,613 | €116 | -€6,497 | -98.2% |
| Suppliers | 440/4 | €6,613 | €116 | -€6,497 | -98.2% |
| Taxes, remuneration and social security | 45 | €2,320 | €3,453 | +€1,133 | +48.8% |
| Taxes | 450/3 | €2,320 | €3,453 | +€1,133 | +48.8% |
| Other amounts payable | 47/48 | €893 | €833 | -€60 | -6.7% |
| Accrued charges and deferred income | 492/3 | €229 | - | -€229 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €766 | €3,420 | +€2,655 | +346.7% |
| Other operating charges | 640/8 | €1,225 | €566 | -€659 | -53.8% |
| Gross operating margin | 9900 | €11,171 | €17,724 | +€6,554 | +58.7% |
| Operating profit (loss) | 9901 | €9,180 | €13,738 | +€4,558 | +49.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200.0% |
| Financial charges | 65/66B | €17 | €366 | +€349 | +2003.2% |
| Recurring financial charges | 65 | €17 | €366 | +€349 | +2003.2% |
| Profit (loss) for the period before taxes | 9903 | €9,162 | €13,371 | +€4,209 | +45.9% |
| Income taxes | 67/77 | €2,320 | €3,453 | +€1,133 | +48.8% |
| Profit (loss) for the period | 9904 | €6,843 | €9,919 | +€3,076 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,843 | €9,919 | +€3,076 | +45.0% |
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 9 October 2026 via checked.be.