QC SERVICES: 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.
QC SERVICES
Largest movements
- Cash +€45,501
up €45,501 (+210.5%), from €21,611 to €67,112
mainly Net result for the year (+€32,168) and Tax, wage and social debts (+€9,685)
- Profit (loss) carried forward +€32,168
up €32,168 (+72.4%), from -€44,446 to -€12,278
- Tax, wage and social debts +€9,685
new in 2025: €9,685
- Trade debts +€9,631
up €9,631 (+22.7%), from €42,413 to €52,044
- Other debts -€6,628
down €6,628 (-12.7%), from €52,318 to €45,690
- Gross operating margin +€35,444
up €35,444 (+1307.5%), from €2,711 to €38,155
- Taxes +€4,269
new in 2025: €4,269
- Other operating charges +€491
new in 2025: €491
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 | €56,606 | €101,569 | +€44,963 | +79.4% |
| Fixed assets | 21/28 | €2,217 | €1,625 | -€592 | -26.7% |
| Intangible fixed assets | 21 | €2,217 | €1,625 | -€592 | -26.7% |
| Current assets | 29/58 | €54,389 | €99,944 | +€45,555 | +83.8% |
| Amounts receivable within one year | 40/41 | €32,778 | €32,832 | +€53 | +0.2% |
| Trade receivables | 40 | €28,970 | €32,826 | +€3,857 | +13.3% |
| Other amounts receivable | 41 | €3,808 | €5 | -€3,803 | -99.9% |
| Cash at bank and in hand | 54/58 | €21,611 | €67,112 | +€45,501 | +210.5% |
| Total equity and liabilities | 10/49 | €56,606 | €101,569 | +€44,963 | +79.4% |
| Equity | 10/15 | -€38,446 | -€6,278 | +€32,168 | +83.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,446 | -€12,278 | +€32,168 | +72.4% |
| Amounts payable | 17/49 | €95,052 | €107,847 | +€12,795 | +13.5% |
| Amounts payable within one year | 42/48 | €95,052 | €107,847 | +€12,795 | +13.5% |
| Financial debts | 43 | €322 | €429 | +€107 | +33.3% |
| Credit institutions | 430/8 | €322 | €429 | +€107 | +33.3% |
| Trade debts | 44 | €42,413 | €52,044 | +€9,631 | +22.7% |
| Suppliers | 440/4 | €42,413 | €52,044 | +€9,631 | +22.7% |
| Taxes, remuneration and social security | 45 | - | €9,685 | +€9,685 | |
| Taxes | 450/3 | - | €9,685 | +€9,685 | |
| Other amounts payable | 47/48 | €52,318 | €45,690 | -€6,628 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €592 | €592 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €278 | +€278 | |
| Other operating charges | 640/8 | - | €491 | +€491 | |
| Gross operating margin | 9900 | €2,711 | €38,155 | +€35,444 | +1307.5% |
| Operating profit (loss) | 9901 | €2,119 | €36,794 | +€34,675 | +1636.5% |
| Financial income | 75/76B | €1 | €0 | -€0 | -45.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -45.3% |
| Financial charges | 65/66B | €340 | €358 | +€18 | +5.4% |
| Recurring financial charges | 65 | €340 | €358 | +€18 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €1,779 | €36,436 | +€34,657 | +1947.6% |
| Income taxes | 67/77 | - | €4,269 | +€4,269 | |
| Profit (loss) for the period | 9904 | €1,779 | €32,168 | +€30,388 | +1707.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,779 | €32,168 | +€30,388 | +1707.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.