Q'bic: 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.
Q'bic
Largest movements
- Tangible fixed assets -€8,711
down €8,711 (-2.6%), from €329,149 to €320,438
of which Furniture and vehicles: -€8,711
- Profit (loss) carried forward -€9,532
down €9,532 (-4.0%), from -€238,986 to -€248,518
- Gross operating margin +€5,099
up €5,099, from -€4,411 to €688
- Other operating charges +€654
up €654 (+168.8%), from €387 to €1,041
- Depreciation -€220
down €220 (-2.5%), from €8,931 to €8,711
- Financial charges +€186
up €186 (+182.9%), from €102 to €287
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 | €342,486 | €335,913 | -€6,573 | -1.9% |
| Fixed assets | 21/28 | €329,149 | €320,438 | -€8,711 | -2.6% |
| Tangible fixed assets | 22/27 | €329,149 | €320,438 | -€8,711 | -2.6% |
| Furniture and vehicles | 24 | €28,601 | €19,890 | -€8,711 | -30.5% |
| Other tangible fixed assets | 26 | €300,548 | €300,548 | = | 0.0% |
| Current assets | 29/58 | €13,337 | €15,476 | +€2,138 | +16.0% |
| Amounts receivable within one year | 40/41 | €13,296 | €15,422 | +€2,126 | +16.0% |
| Trade receivables | 40 | €11,580 | €15,216 | +€3,636 | +31.4% |
| Other amounts receivable | 41 | €1,716 | €206 | -€1,510 | -88.0% |
| Cash at bank and in hand | 54/58 | €42 | €53 | +€12 | +28.3% |
| Total equity and liabilities | 10/49 | €342,486 | €335,913 | -€6,573 | -1.9% |
| Equity | 10/15 | €232,798 | €223,266 | -€9,532 | -4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €453,184 | €453,184 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €451,324 | €451,324 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€238,986 | -€248,518 | -€9,532 | -4.0% |
| Amounts payable | 17/49 | €109,688 | €112,647 | +€2,959 | +2.7% |
| Amounts payable within one year | 42/48 | €109,688 | €112,647 | +€2,959 | +2.7% |
| Trade debts | 44 | €1,113 | €3,020 | +€1,907 | +171.4% |
| Suppliers | 440/4 | €1,113 | €3,020 | +€1,907 | +171.4% |
| Taxes, remuneration and social security | 45 | €244 | €355 | +€111 | +45.3% |
| Taxes | 450/3 | €244 | €355 | +€111 | +45.3% |
| Other amounts payable | 47/48 | €108,331 | €109,273 | +€941 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,931 | €8,711 | -€220 | -2.5% |
| Other operating charges | 640/8 | €387 | €1,041 | +€654 | +168.8% |
| Non-recurring operating charges | 66A | €39,189 | - | -€39,189 | |
| Gross operating margin | 9900 | -€4,411 | €688 | +€5,099 | |
| Operating profit (loss) | 9901 | -€52,918 | -€9,065 | +€43,854 | +82.9% |
| Financial charges | 65/66B | €102 | €287 | +€186 | +182.9% |
| Recurring financial charges | 65 | €102 | €287 | +€186 | +182.9% |
| Profit (loss) for the period before taxes | 9903 | -€53,020 | -€9,352 | +€43,668 | +82.4% |
| Income taxes | 67/77 | €174 | €180 | +€6 | +3.4% |
| Profit (loss) for the period | 9904 | -€53,194 | -€9,532 | +€43,662 | +82.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,194 | -€9,532 | +€43,662 | +82.1% |
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 4 October 2026 via checked.be.