Qampo Qompliance: 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.
Qampo Qompliance
Largest movements
- Cash +€65,795
up €65,795 (+64.6%), from €101,917 to €167,712
mainly Net result for the year (+€48,604) and Receivables within one year (+€8,561)
- Receivables within one year -€8,561
down €8,561 (-31.7%), from €27,044 to €18,483
- Profit (loss) carried forward +€48,604
up €48,604 (+47.0%), from €103,343 to €151,947
- Other debts +€7,604
up €7,604 (+161%), from €4,724 to €12,328
- Gross operating margin +€27,391
up €27,391 (+79.9%), from €34,269 to €61,660
- Taxes +€5,518
up €5,518 (+80.0%), from €6,898 to €12,416
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 | €128,961 | €186,989 | +€58,028 | +45.0% |
| Fixed assets | 21/28 | - | €794 | +€794 | |
| Tangible fixed assets | 22/27 | - | €794 | +€794 | |
| Plant, machinery and equipment | 23 | - | €794 | +€794 | |
| Current assets | 29/58 | €128,961 | €186,195 | +€57,234 | +44.4% |
| Amounts receivable within one year | 40/41 | €27,044 | €18,483 | -€8,561 | -31.7% |
| Trade receivables | 40 | €27,044 | €18,483 | -€8,561 | -31.7% |
| Cash at bank and in hand | 54/58 | €101,917 | €167,712 | +€65,795 | +64.6% |
| Total equity and liabilities | 10/49 | €128,961 | €186,989 | +€58,028 | +45.0% |
| Equity | 10/15 | €104,343 | €152,947 | +€48,604 | +46.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,343 | €151,947 | +€48,604 | +47.0% |
| Amounts payable | 17/49 | €24,618 | €34,042 | +€9,424 | +38.3% |
| Amounts payable within one year | 42/48 | €24,618 | €34,042 | +€9,424 | +38.3% |
| Trade debts | 44 | - | €1,260 | +€1,260 | |
| Suppliers | 440/4 | - | €1,260 | +€1,260 | |
| Taxes, remuneration and social security | 45 | €19,893 | €20,453 | +€560 | +2.8% |
| Taxes | 450/3 | €19,893 | €20,453 | +€560 | +2.8% |
| Other amounts payable | 47/48 | €4,724 | €12,328 | +€7,604 | +161% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €197 | +€197 | |
| Other operating charges | 640/8 | €441 | €191 | -€250 | -56.8% |
| Gross operating margin | 9900 | €34,269 | €61,660 | +€27,391 | +79.9% |
| Operating profit (loss) | 9901 | €33,829 | €61,272 | +€27,444 | +81.1% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €38 | €252 | +€214 | +561% |
| Recurring financial charges | 65 | €38 | €252 | +€214 | +561% |
| Profit (loss) for the period before taxes | 9903 | €33,793 | €61,020 | +€27,227 | +80.6% |
| Income taxes | 67/77 | €6,898 | €12,416 | +€5,518 | +80.0% |
| Profit (loss) for the period | 9904 | €26,895 | €48,604 | +€21,709 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,895 | €48,604 | +€21,709 | +80.7% |
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 22 October 2026 via checked.be.