Q.YE: 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.YE
Largest movements
- Financial fixed assets +€1,250
up €1,250 (+12.1%), from €10,350 to €11,600
- Other debts +€1,550
up €1,550 (+2.1%), from €74,100 to €75,650
- Financial income -€5,000
no longer reported in 2025 (was €5,000)
- Other operating charges -€267
down €267 (-69.0%), from €387 to €120
- Gross operating margin +€29
up €29 (+5.7%), from -€512 to -€483
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 | €119,762 | €121,192 | +€1,430 | +1.2% |
| Fixed assets | 21/28 | €10,350 | €11,600 | +€1,250 | +12.1% |
| Financial fixed assets | 28 | €10,350 | €11,600 | +€1,250 | +12.1% |
| Current assets | 29/58 | €109,412 | €109,592 | +€180 | +0.2% |
| Amounts receivable after more than one year | 29 | €109,320 | €109,320 | = | 0.0% |
| Other amounts receivable | 291 | €109,320 | €109,320 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €93 | €273 | +€180 | +194% |
| Total equity and liabilities | 10/49 | €119,762 | €121,192 | +€1,430 | +1.2% |
| Equity | 10/15 | €45,086 | €44,483 | -€603 | -1.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,586 | €41,983 | -€603 | -1.4% |
| Amounts payable | 17/49 | €74,676 | €76,709 | +€2,033 | +2.7% |
| Amounts payable within one year | 42/48 | €74,676 | €76,709 | +€2,033 | +2.7% |
| Trade debts | 44 | €576 | €1,059 | +€483 | +83.9% |
| Suppliers | 440/4 | €576 | €1,059 | +€483 | +83.9% |
| Other amounts payable | 47/48 | €74,100 | €75,650 | +€1,550 | +2.1% |
| Other operating charges | 640/8 | €387 | €120 | -€267 | -69.0% |
| Gross operating margin | 9900 | -€512 | -€483 | +€29 | +5.7% |
| Operating profit (loss) | 9901 | -€899 | -€603 | +€296 | +33.0% |
| Financial income | 75/76B | €5,000 | - | -€5,000 | |
| Recurring financial income | 75 | €5,000 | - | -€5,000 | |
| Financial charges | 65/66B | €0 | €0 | +€0 | +6.7% |
| Recurring financial charges | 65 | €0 | €0 | +€0 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €4,100 | -€603 | -€4,704 | |
| Profit (loss) for the period | 9904 | €4,100 | -€603 | -€4,704 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,100 | -€603 | -€4,704 |
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 20 October 2026 via checked.be.