Q CONSULTING & EVENTS: what changed
What changed
Q CONSULTING & EVENTS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€65,650
2024 · €53,860+€11,791
Equity
€985,366
2024 · €919,715+€65,650
Cash
€193,519
2024 · €127,964+€65,555
Balance sheet total
€1.1m
2024 · €1.0m+€87,248
Largest movements
Assets
- Cash +€65,555
up €65,555 (+51.2%), from €127,964 to €193,519
mainly Net result for the year (+€65,650) and Depreciation (+€12,414)
- Receivables within one year +€35,975
up €35,975 (+205%), from €17,567 to €53,542
of which Trade receivables: +€36,314
- Tangible fixed assets -€12,414
down €12,414 (-1.5%), from €855,446 to €843,032
of which Land and buildings: -€7,694
Equity and liabilities
- Reserves +€65,650
up €65,650 (+11.7%), from €561,115 to €626,766
- Tax, wage and social debts +€11,379
up €11,379 (+223%), from €5,094 to €16,473
of which Taxes: +€11,379
Income statement
- Gross operating margin +€18,287
up €18,287 (+17.9%), from €102,413 to €120,700
- Taxes +€5,714
up €5,714 (+20.6%), from €27,713 to €33,426
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€53,860
Gross operating margin
+€18,287
Depreciation
+€272
Other operating charges
-€389
Financial income
-€278
Financial charges
-€388
Taxes
-€5,714
Result 2025
€65,650
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€65,555
Investment
+€0
Financing
€0
Cash 2024
€127,964
From operations (derived)
+€65,555
Net result for the year
+€65,650
Depreciation
+€12,414
Receivables within one year
-€35,975
Deferred charges and accrued income
+€1,867
Trade debts
+€7,733
Tax, wage and social debts
+€11,379
Other debts
+€3,229
Accrued charges and deferred income
-€743
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Cash 2025
€193,519
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,004,619 | €1,091,867 | +€87,248 | +8.7% |
| Fixed assets | 21/28 | €855,773 | €843,359 | -€12,414 | -1.5% |
| Tangible fixed assets | 22/27 | €855,446 | €843,032 | -€12,414 | -1.5% |
| Land and buildings | 22 | €835,481 | €827,787 | -€7,694 | -0.9% |
| Plant, machinery and equipment | 23 | €16,273 | €15,245 | -€1,028 | -6.3% |
| Furniture and vehicles | 24 | €3,692 | €0 | -€3,692 | -100% |
| Financial fixed assets | 28 | €327 | €327 | = | 0.0% |
| Current assets | 29/58 | €148,846 | €248,508 | +€99,663 | +67.0% |
| Amounts receivable within one year | 40/41 | €17,567 | €53,542 | +€35,975 | +205% |
| Trade receivables | 40 | €12,228 | €48,542 | +€36,314 | +297% |
| Other amounts receivable | 41 | €5,340 | €5,000 | -€340 | -6.4% |
| Cash at bank and in hand | 54/58 | €127,964 | €193,519 | +€65,555 | +51.2% |
| Deferred charges and accrued income | 490/1 | €3,315 | €1,448 | -€1,867 | -56.3% |
| Total equity and liabilities | 10/49 | €1,004,619 | €1,091,867 | +€87,248 | +8.7% |
| Equity | 10/15 | €919,715 | €985,366 | +€65,650 | +7.1% |
| Contributions | 10/11 | €358,600 | €358,600 | = | 0.0% |
| Reserves | 13 | €561,115 | €626,766 | +€65,650 | +11.7% |
| Distributable reserves | 133 | €561,115 | €626,766 | +€65,650 | +11.7% |
| Amounts payable | 17/49 | €84,903 | €106,502 | +€21,598 | +25.4% |
| Amounts payable within one year | 42/48 | €80,691 | €103,033 | +€22,341 | +27.7% |
| Trade debts | 44 | €3,309 | €11,042 | +€7,733 | +234% |
| Suppliers | 440/4 | €3,309 | €11,042 | +€7,733 | +234% |
| Taxes, remuneration and social security | 45 | €5,094 | €16,473 | +€11,379 | +223% |
| Taxes | 450/3 | €5,094 | €16,473 | +€11,379 | +223% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €72,288 | €75,517 | +€3,229 | +4.5% |
| Accrued charges and deferred income | 492/3 | €4,212 | €3,469 | -€743 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,686 | €12,414 | -€272 | -2.1% |
| Other operating charges | 640/8 | €2,634 | €3,022 | +€389 | +14.8% |
| Gross operating margin | 9900 | €102,413 | €120,700 | +€18,287 | +17.9% |
| Operating profit (loss) | 9901 | €87,094 | €105,264 | +€18,170 | +20.9% |
| Financial income | 75/76B | €926 | €649 | -€278 | -30.0% |
| Recurring financial income | 75 | €926 | €649 | -€278 | -30.0% |
| Financial charges | 65/66B | €6,448 | €6,836 | +€388 | +6.0% |
| Recurring financial charges | 65 | €6,448 | €6,836 | +€388 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €81,572 | €99,077 | +€17,504 | +21.5% |
| Income taxes | 67/77 | €27,713 | €33,426 | +€5,714 | +20.6% |
| Profit (loss) for the period | 9904 | €53,860 | €65,650 | +€11,791 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,860 | €65,650 | +€11,791 | +21.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.