QBIC Partners: 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.
QBIC Partners
Largest movements
- Cash -€402
down €402 (-95.9%), from €419 to €17
mainly Net result for the year (-€3,418)
- Profit (loss) carried forward -€3,418
down €3,418 (-16.7%), from -€20,496 to -€23,915
- Other debts +€3,000
up €3,000 (+35.3%), from €8,500 to €11,500
- Gross operating margin -€3,182
down €3,182, from €599 to -€2,584
- Financial charges +€125
up €125 (+77.6%), from €161 to €286
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 | €28,109 | €27,707 | -€402 | -1.4% |
| Fixed assets | 21/28 | €27,690 | €27,690 | = | 0.0% |
| Financial fixed assets | 28 | €27,690 | €27,690 | = | 0.0% |
| Current assets | 29/58 | €419 | €17 | -€402 | -95.9% |
| Cash at bank and in hand | 54/58 | €419 | €17 | -€402 | -95.9% |
| Total equity and liabilities | 10/49 | €28,109 | €27,707 | -€402 | -1.4% |
| Equity | 10/15 | €16,704 | €13,285 | -€3,418 | -20.5% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,496 | -€23,915 | -€3,418 | -16.7% |
| Amounts payable | 17/49 | €11,405 | €14,422 | +€3,017 | +26.4% |
| Amounts payable within one year | 42/48 | €11,405 | €14,422 | +€3,017 | +26.4% |
| Trade debts | 44 | €2,906 | €2,922 | +€17 | +0.6% |
| Suppliers | 440/4 | €2,906 | €2,922 | +€17 | +0.6% |
| Other amounts payable | 47/48 | €8,500 | €11,500 | +€3,000 | +35.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €548 | +€20 | +3.8% |
| Gross operating margin | 9900 | €599 | -€2,584 | -€3,182 | |
| Operating profit (loss) | 9901 | €71 | -€3,132 | -€3,203 | |
| Financial charges | 65/66B | €161 | €286 | +€125 | +77.6% |
| Recurring financial charges | 65 | €161 | €286 | +€125 | +77.6% |
| Profit (loss) for the period before taxes | 9903 | -€90 | -€3,418 | -€3,328 | -3681.6% |
| Profit (loss) for the period | 9904 | -€90 | -€3,418 | -€3,328 | -3681.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€90 | -€3,418 | -€3,328 | -3681.6% |
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 12 October 2026 via checked.be.