Qball Consulting: 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.
Qball Consulting
Largest movements
- Cash -€374,470
down €374,470 (-92.3%), from €405,857 to €31,388
mainly Contributions, distributions and other (-€517,000) and Other debts (-€513,723)
- Receivables within one year -€127,823
down €127,823 (-76.6%), from €166,950 to €39,127
of which Other amounts receivable: -€88,851
- Receivables after one year -€16,000
down €16,000 (-100%), from €16,000 to €0
- Other debts -€513,723
down €513,723 (-90.0%), from €571,000 to €57,277
- Profit (loss) carried forward +€9,876
up €9,876 (+2,817%), from €351 to €10,226
- Tax, wage and social debts -€9,285
down €9,285 (-100%), from €9,285 to €0
- Trade debts -€7,490
down €7,490 (-96.7%), from €7,744 to €254
- Gross operating margin -€59,842
down €59,842 (-7.8%), from €770,723 to €710,881
- Taxes -€14,903
down €14,903 (-7.7%), from €194,285 to €179,382
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 | €593,379 | €72,758 | -€520,622 | -87.7% |
| Fixed assets | 21/28 | €4,572 | €2,243 | -€2,329 | -50.9% |
| Tangible fixed assets | 22/27 | €4,572 | €2,243 | -€2,329 | -50.9% |
| Furniture and vehicles | 24 | €4,572 | €2,243 | -€2,329 | -50.9% |
| Current assets | 29/58 | €588,807 | €70,515 | -€518,292 | -88.0% |
| Amounts receivable after more than one year | 29 | €16,000 | €0 | -€16,000 | -100% |
| Other amounts receivable | 291 | €16,000 | €0 | -€16,000 | -100% |
| Amounts receivable within one year | 40/41 | €166,950 | €39,127 | -€127,823 | -76.6% |
| Trade receivables | 40 | €76,312 | €37,341 | -€38,971 | -51.1% |
| Other amounts receivable | 41 | €90,638 | €1,787 | -€88,851 | -98.0% |
| Cash at bank and in hand | 54/58 | €405,857 | €31,388 | -€374,470 | -92.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €593,379 | €72,758 | -€520,622 | -87.7% |
| Equity | 10/15 | €5,351 | €15,226 | +€9,876 | +185% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €351 | €10,226 | +€9,876 | +2,817% |
| Amounts payable | 17/49 | €588,029 | €57,531 | -€530,497 | -90.2% |
| Amounts payable within one year | 42/48 | €588,029 | €57,531 | -€530,497 | -90.2% |
| Trade debts | 44 | €7,744 | €254 | -€7,490 | -96.7% |
| Suppliers | 440/4 | €7,744 | €254 | -€7,490 | -96.7% |
| Taxes, remuneration and social security | 45 | €9,285 | €0 | -€9,285 | -100% |
| Taxes | 450/3 | €9,285 | €0 | -€9,285 | -100% |
| Other amounts payable | 47/48 | €571,000 | €57,277 | -€513,723 | -90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,964 | €2,329 | +€366 | +18.6% |
| Other operating charges | 640/8 | €659 | €1,000 | +€341 | +51.7% |
| Gross operating margin | 9900 | €770,723 | €710,881 | -€59,842 | -7.8% |
| Operating profit (loss) | 9901 | €768,100 | €707,552 | -€60,549 | -7.9% |
| Financial income | 75/76B | €342 | €0 | -€342 | -100% |
| Recurring financial income | 75 | €342 | €0 | -€342 | -100% |
| Financial charges | 65/66B | €3,136 | €1,294 | -€1,842 | -58.7% |
| Recurring financial charges | 65 | €3,136 | €1,294 | -€1,842 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €765,307 | €706,257 | -€59,049 | -7.7% |
| Income taxes | 67/77 | €194,285 | €179,382 | -€14,903 | -7.7% |
| Profit (loss) for the period | 9904 | €571,022 | €526,876 | -€44,146 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €571,022 | €526,876 | -€44,146 | -7.7% |
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 15 October 2026 via checked.be.