Q'INTI: 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'INTI
Largest movements
- Receivables within one year +€6,158
up €6,158 (+108.5%), from €5,675 to €11,832
of which Trade receivables: +€3,919
- Cash -€6,120
down €6,120 (-10.3%), from €59,372 to €53,252
mainly Receivables within one year (-€6,158) and Tax, wage and social debts (-€6,064)
- Tangible fixed assets -€1,291
down €1,291 (-48.3%), from €2,671 to €1,380
- Deferred charges and accrued income -€914
no longer reported in 2025 (was €914)
- Tax, wage and social debts -€6,064
no longer reported in 2025 (was €6,064)
- Reserves +€5,469
up €5,469 (+9.9%), from €54,995 to €60,464
- Trade debts -€1,572
no longer reported in 2025 (was €1,572)
- Gross operating margin -€13,657
down €13,657 (-53.8%), from €25,391 to €11,734
- Taxes -€4,214
down €4,214 (-62.8%), from €6,708 to €2,494
- Financial charges +€1,707
up €1,707 (+235.9%), from €723 to €2,430
- Depreciation +€587
up €587 (+83.3%), from €704 to €1,291
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 | €68,631 | €66,464 | -€2,167 | -3.2% |
| Fixed assets | 21/28 | €2,671 | €1,380 | -€1,291 | -48.3% |
| Tangible fixed assets | 22/27 | €2,671 | €1,380 | -€1,291 | -48.3% |
| Furniture and vehicles | 24 | €2,671 | €1,380 | -€1,291 | -48.3% |
| Current assets | 29/58 | €65,961 | €65,084 | -€877 | -1.3% |
| Amounts receivable within one year | 40/41 | €5,675 | €11,832 | +€6,158 | +108.5% |
| Trade receivables | 40 | €4,883 | €8,803 | +€3,919 | +80.3% |
| Other amounts receivable | 41 | €792 | €3,030 | +€2,238 | +282.7% |
| Cash at bank and in hand | 54/58 | €59,372 | €53,252 | -€6,120 | -10.3% |
| Deferred charges and accrued income | 490/1 | €914 | - | -€914 | |
| Total equity and liabilities | 10/49 | €68,631 | €66,464 | -€2,167 | -3.2% |
| Equity | 10/15 | €60,995 | €66,464 | +€5,469 | +9.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €54,995 | €60,464 | +€5,469 | +9.9% |
| Distributable reserves | 133 | €54,995 | €60,464 | +€5,469 | +9.9% |
| Amounts payable | 17/49 | €7,636 | - | -€7,636 | |
| Amounts payable within one year | 42/48 | €7,636 | - | -€7,636 | |
| Trade debts | 44 | €1,572 | - | -€1,572 | |
| Suppliers | 440/4 | €1,572 | - | -€1,572 | |
| Taxes, remuneration and social security | 45 | €6,064 | - | -€6,064 | |
| Taxes | 450/3 | €6,064 | - | -€6,064 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €704 | €1,291 | +€587 | +83.3% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €25,391 | €11,734 | -€13,657 | -53.8% |
| Operating profit (loss) | 9901 | €24,625 | €10,382 | -€14,244 | -57.8% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €723 | €2,430 | +€1,707 | +235.9% |
| Recurring financial charges | 65 | €723 | €2,430 | +€1,707 | +235.9% |
| Profit (loss) for the period before taxes | 9903 | €23,902 | €7,963 | -€15,939 | -66.7% |
| Income taxes | 67/77 | €6,708 | €2,494 | -€4,214 | -62.8% |
| Profit (loss) for the period | 9904 | €17,193 | €5,469 | -€11,724 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,193 | €5,469 | -€11,724 | -68.2% |
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 8 October 2026 via checked.be.