Q-Move-It: what changed
Two financial 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-Move-It
Largest movements
- Cash +€18,766
up €18,766 (+111%), from €16,935 to €35,701
mainly Net result for the year (+€14,907) and Tax, wage and social debts (+€3,768)
- Profit (loss) carried forward +€14,907
up €14,907 (+540%), from €2,759 to €17,666
- Tax, wage and social debts +€3,768
up €3,768 (+286%), from €1,318 to €5,086
- Trade debts +€570
new in 2025: €570
- Gross operating margin +€14,413
up €14,413 (+292%), from €4,937 to €19,349
- Taxes +€2,949
up €2,949 (+224%), from €1,318 to €4,268
- Other operating charges -€666
down €666 (-84.7%), from €786 to €120
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.
Derived cash bridge
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 | €17,157 | €36,213 | +€19,056 | +111% |
| Current assets | 29/58 | €17,157 | €36,213 | +€19,056 | +111% |
| Cash at bank and in hand | 54/58 | €16,935 | €35,701 | +€18,766 | +111% |
| Deferred charges and accrued income | 490/1 | €222 | €512 | +€290 | +130% |
| Total equity and liabilities | 10/49 | €17,157 | €36,213 | +€19,056 | +111% |
| Equity | 10/15 | €5,260 | €20,167 | +€14,907 | +283% |
| Contributions | 10/11 | €2,501 | €2,501 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,759 | €17,666 | +€14,907 | +540% |
| Amounts payable | 17/49 | €11,897 | €16,046 | +€4,149 | +34.9% |
| Amounts payable within one year | 42/48 | €11,897 | €16,046 | +€4,149 | +34.9% |
| Trade debts | 44 | - | €570 | +€570 | |
| Suppliers | 440/4 | - | €570 | +€570 | |
| Taxes, remuneration and social security | 45 | €1,318 | €5,086 | +€3,768 | +286% |
| Taxes | 450/3 | €1,318 | €5,086 | +€3,768 | +286% |
| Other amounts payable | 47/48 | €10,579 | €10,390 | -€189 | -1.8% |
| Other operating charges | 640/8 | €786 | €120 | -€666 | -84.7% |
| Gross operating margin | 9900 | €4,937 | €19,349 | +€14,413 | +292% |
| Operating profit (loss) | 9901 | €4,150 | €19,229 | +€15,079 | +363% |
| Financial charges | 65/66B | €73 | €55 | -€18 | -24.4% |
| Recurring financial charges | 65 | €73 | €55 | -€18 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €4,078 | €19,175 | +€15,097 | +370% |
| Income taxes | 67/77 | €1,318 | €4,268 | +€2,949 | +224% |
| Profit (loss) for the period | 9904 | €2,759 | €14,907 | +€12,147 | +440% |
| Profit (loss) for the period to be appropriated | 9905 | €2,759 | €14,907 | +€12,147 | +440% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.