Q-QUALITY: 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-QUALITY
Largest movements
- Receivables within one year -€56
no longer reported in 2024 (was €56)
- Cash +€42
up €42 (+39.5%), from €106 to €147
mainly Other debts (+€102) and Receivables within one year (+€56)
- Profit (loss) carried forward -€115
down €115 (-1.4%), from -€8,533 to -€8,648
- Other debts +€102
new in 2024: €102
- Gross operating margin +€376
up €376 (+91.9%), from -€409 to -€33
- Financial charges +€83
new in 2024: €83
- Financial income -€26
no longer reported in 2024 (was €26)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161 | €147 | -€14 | -8.6% |
| Current assets | 29/58 | €161 | €147 | -€14 | -8.6% |
| Amounts receivable within one year | 40/41 | €56 | - | -€56 | |
| Other amounts receivable | 41 | €56 | - | -€56 | |
| Cash at bank and in hand | 54/58 | €106 | €147 | +€42 | +39.5% |
| Total equity and liabilities | 10/49 | €161 | €147 | -€14 | -8.6% |
| Equity | 10/15 | €161 | €46 | -€115 | -71.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €2,494 | €2,494 | = | 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 | €634 | €634 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,533 | -€8,648 | -€115 | -1.4% |
| Amounts payable | 17/49 | - | €102 | +€102 | |
| Amounts payable within one year | 42/48 | - | €102 | +€102 | |
| Other amounts payable | 47/48 | - | €102 | +€102 | |
| Gross operating margin | 9900 | -€409 | -€33 | +€376 | +91.9% |
| Operating profit (loss) | 9901 | -€409 | -€33 | +€376 | +91.9% |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | - | €83 | +€83 | |
| Recurring financial charges | 65 | - | €83 | +€83 | |
| Profit (loss) for the period before taxes | 9903 | -€383 | -€115 | +€267 | +69.8% |
| Profit (loss) for the period | 9904 | -€383 | -€115 | +€267 | +69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€383 | -€115 | +€267 | +69.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.