Q-SUPPORT: 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-SUPPORT
Largest movements
- Receivables within one year +€15,495
up €15,495 (+50.3%), from €30,780 to €46,275
of which Trade receivables: +€13,896
- Tangible fixed assets -€7,207
down €7,207 (-53.3%), from €13,524 to €6,317
of which Other tangible fixed assets: -€6,946
- Reserves +€7,947
up €7,947 (+11.2%), from €70,646 to €78,593
of which Distributable reserves: +€7,947
- Tax, wage and social debts +€1,409
up €1,409 (+23.4%), from €6,026 to €7,435
- Gross operating margin -€9,435
down €9,435 (-27.0%), from €34,955 to €25,520
- Staff costs -€1,865
no longer reported in 2025 (was €1,865)
- Depreciation -€990
down €990 (-9.4%), from €10,513 to €9,523
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 | €100,597 | €109,113 | +€8,515 | +8.5% |
| Fixed assets | 21/28 | €13,584 | €6,377 | -€7,207 | -53.1% |
| Tangible fixed assets | 22/27 | €13,524 | €6,317 | -€7,207 | -53.3% |
| Plant, machinery and equipment | 23 | €3,605 | €1,157 | -€2,448 | -67.9% |
| Furniture and vehicles | 24 | €0 | €2,187 | +€2,187 | |
| Other tangible fixed assets | 26 | €9,920 | €2,973 | -€6,946 | -70.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €87,013 | €102,735 | +€15,722 | +18.1% |
| Amounts receivable within one year | 40/41 | €30,780 | €46,275 | +€15,495 | +50.3% |
| Trade receivables | 40 | €19,783 | €33,678 | +€13,896 | +70.2% |
| Other amounts receivable | 41 | €10,997 | €12,597 | +€1,600 | +14.5% |
| Cash at bank and in hand | 54/58 | €56,233 | €56,460 | +€227 | +0.4% |
| Total equity and liabilities | 10/49 | €100,597 | €109,113 | +€8,515 | +8.5% |
| Equity | 10/15 | €89,380 | €97,327 | +€7,947 | +8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,646 | €78,593 | +€7,947 | +11.2% |
| 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 | €68,786 | €76,733 | +€7,947 | +11.6% |
| Profit (loss) carried forward | 14 | €135 | €135 | = | 0.0% |
| Amounts payable | 17/49 | €11,217 | €11,785 | +€568 | +5.1% |
| Amounts payable within one year | 42/48 | €11,217 | €11,785 | +€568 | +5.1% |
| Trade debts | 44 | €4,153 | €3,313 | -€841 | -20.2% |
| Suppliers | 440/4 | €4,153 | €3,313 | -€841 | -20.2% |
| Taxes, remuneration and social security | 45 | €6,026 | €7,435 | +€1,409 | +23.4% |
| Taxes | 450/3 | €6,026 | €7,435 | +€1,409 | +23.4% |
| Other amounts payable | 47/48 | €1,037 | €1,037 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,865 | - | -€1,865 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,513 | €9,523 | -€990 | -9.4% |
| Other operating charges | 640/8 | €492 | €244 | -€248 | -50.4% |
| Gross operating margin | 9900 | €34,955 | €25,520 | -€9,435 | -27.0% |
| Operating profit (loss) | 9901 | €22,085 | €15,754 | -€6,332 | -28.7% |
| Financial income | 75/76B | €195 | €268 | +€74 | +38.0% |
| Recurring financial income | 75 | €195 | €268 | +€74 | +38.0% |
| Financial charges | 65/66B | €47 | €48 | +€1 | +3.1% |
| Recurring financial charges | 65 | €47 | €48 | +€1 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €22,233 | €15,974 | -€6,259 | -28.2% |
| Income taxes | 67/77 | €7,757 | €8,027 | +€270 | +3.5% |
| Profit (loss) for the period | 9904 | €14,476 | €7,947 | -€6,529 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,476 | €7,947 | -€6,529 | -45.1% |
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 9 October 2026 via checked.be.