QBRIX: what changed
Two fiscal 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.
QBRIX
Largest movements
- Tangible fixed assets -€11,236
down €11,236 (-3.9%), from €289,037 to €277,801
- Debts after one year -€21,608
down €21,608 (-11.8%), from €183,596 to €161,988
- Profit (loss) carried forward +€10,950
up €10,950 (+25.7%), from €42,583 to €53,533
- Gross operating margin +€2,429
up €2,429 (+8.4%), from €28,956 to €31,386
- Taxes +€746
up €746 (+22.2%), from €3,355 to €4,101
- Financial charges -€344
down €344 (-8.8%), from €3,897 to €3,553
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 | €294,955 | €283,107 | -€11,848 | -4.0% |
| Fixed assets | 21/28 | €289,037 | €277,801 | -€11,236 | -3.9% |
| Tangible fixed assets | 22/27 | €289,037 | €277,801 | -€11,236 | -3.9% |
| Land and buildings | 22 | €289,037 | €277,801 | -€11,236 | -3.9% |
| Current assets | 29/58 | €5,918 | €5,305 | -€613 | -10.4% |
| Cash at bank and in hand | 54/58 | €5,627 | €4,995 | -€631 | -11.2% |
| Deferred charges and accrued income | 490/1 | €291 | €310 | +€19 | +6.4% |
| Total equity and liabilities | 10/49 | €294,955 | €283,107 | -€11,848 | -4.0% |
| Equity | 10/15 | €82,775 | €93,725 | +€10,950 | +13.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €192 | €192 | = | 0.0% |
| Distributable reserves | 133 | €192 | €192 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,583 | €53,533 | +€10,950 | +25.7% |
| Amounts payable | 17/49 | €212,180 | €189,382 | -€22,798 | -10.7% |
| Amounts payable after more than one year | 17 | €183,596 | €161,988 | -€21,608 | -11.8% |
| Financial debts | 170/4 | €183,596 | €161,988 | -€21,608 | -11.8% |
| Amounts payable within one year | 42/48 | €28,293 | €27,134 | -€1,160 | -4.1% |
| Current portion of amounts payable after more than one year | 42 | €21,244 | €21,608 | +€364 | +1.7% |
| Trade debts | 44 | €3,738 | €1,424 | -€2,315 | -61.9% |
| Suppliers | 440/4 | €3,738 | €1,424 | -€2,315 | -61.9% |
| Taxes, remuneration and social security | 45 | €3,310 | €4,101 | +€791 | +23.9% |
| Taxes | 450/3 | €3,310 | €4,101 | +€791 | +23.9% |
| Accrued charges and deferred income | 492/3 | €290 | €260 | -€30 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,236 | €11,236 | = | 0.0% |
| Other operating charges | 640/8 | €1,419 | €1,545 | +€126 | +8.9% |
| Gross operating margin | 9900 | €28,956 | €31,386 | +€2,429 | +8.4% |
| Operating profit (loss) | 9901 | €16,302 | €18,605 | +€2,303 | +14.1% |
| Financial charges | 65/66B | €3,897 | €3,553 | -€344 | -8.8% |
| Recurring financial charges | 65 | €3,897 | €3,553 | -€344 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €12,404 | €15,051 | +€2,647 | +21.3% |
| Income taxes | 67/77 | €3,355 | €4,101 | +€746 | +22.2% |
| Profit (loss) for the period | 9904 | €9,049 | €10,950 | +€1,901 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,049 | €10,950 | +€1,901 | +21.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.