QC Solutions: 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 Solutions
Largest movements
- Cash -€47,450
down €47,450 (-41.5%), from €114,286 to €66,836
mainly Contributions, distributions and other (-€60,000) and Other debts (-€40,957)
- Receivables within one year +€3,118
up €3,118 (+7.7%), from €40,720 to €43,837
of which Trade receivables: +€14,547
- Tangible fixed assets +€2,536
up €2,536 (+56.5%), from €4,486 to €7,022
of which Furniture and vehicles: +€2,979
- Other debts -€40,957
down €40,957 (-88.2%), from €46,444 to €5,487
- Reserves -€5,626
down €5,626 (-5.4%), from €104,657 to €99,031
- Tax, wage and social debts +€4,701
up €4,701 (+124.0%), from €3,790 to €8,491
of which Taxes: +€6,351
- Gross operating margin -€61,123
down €61,123 (-43.2%), from €141,457 to €80,334
- Taxes -€16,464
down €16,464 (-45.7%), from €36,007 to €19,543
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 | €159,501 | €117,695 | -€41,807 | -26.2% |
| Fixed assets | 21/28 | €4,496 | €7,022 | +€2,526 | +56.2% |
| Intangible fixed assets | 21 | €10 | €0 | -€10 | -100.0% |
| Tangible fixed assets | 22/27 | €4,486 | €7,022 | +€2,536 | +56.5% |
| Plant, machinery and equipment | 23 | €443 | €0 | -€443 | -100.0% |
| Furniture and vehicles | 24 | €4,043 | €7,022 | +€2,979 | +73.7% |
| Current assets | 29/58 | €155,006 | €110,673 | -€44,332 | -28.6% |
| Amounts receivable within one year | 40/41 | €40,720 | €43,837 | +€3,118 | +7.7% |
| Trade receivables | 40 | €28,816 | €43,363 | +€14,547 | +50.5% |
| Other amounts receivable | 41 | €11,904 | €475 | -€11,429 | -96.0% |
| Cash at bank and in hand | 54/58 | €114,286 | €66,836 | -€47,450 | -41.5% |
| Total equity and liabilities | 10/49 | €159,501 | €117,695 | -€41,807 | -26.2% |
| Equity | 10/15 | €106,657 | €101,031 | -€5,626 | -5.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €104,657 | €99,031 | -€5,626 | -5.4% |
| Distributable reserves | 133 | €104,657 | €99,031 | -€5,626 | -5.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €52,844 | €16,664 | -€36,180 | -68.5% |
| Amounts payable within one year | 42/48 | €52,844 | €16,664 | -€36,180 | -68.5% |
| Trade debts | 44 | €2,610 | €2,687 | +€76 | +2.9% |
| Suppliers | 440/4 | €2,610 | €2,687 | +€76 | +2.9% |
| Taxes, remuneration and social security | 45 | €3,790 | €8,491 | +€4,701 | +124.0% |
| Taxes | 450/3 | €490 | €6,841 | +€6,351 | +1295.3% |
| Remuneration and social security | 454/9 | €3,300 | €1,650 | -€1,650 | -50.0% |
| Other amounts payable | 47/48 | €46,444 | €5,487 | -€40,957 | -88.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,505 | €4,331 | -€174 | -3.9% |
| Other operating charges | 640/8 | €436 | €1,299 | +€863 | +198.1% |
| Gross operating margin | 9900 | €141,457 | €80,334 | -€61,123 | -43.2% |
| Operating profit (loss) | 9901 | €136,516 | €74,704 | -€61,812 | -45.3% |
| Financial income | 75/76B | €1,839 | €447 | -€1,391 | -75.7% |
| Recurring financial income | 75 | €1,839 | €447 | -€1,391 | -75.7% |
| Financial charges | 65/66B | €228 | €1,234 | +€1,006 | +441.6% |
| Recurring financial charges | 65 | €228 | €1,234 | +€1,006 | +441.6% |
| Profit (loss) for the period before taxes | 9903 | €138,127 | €73,917 | -€64,210 | -46.5% |
| Income taxes | 67/77 | €36,007 | €19,543 | -€16,464 | -45.7% |
| Profit (loss) for the period | 9904 | €102,120 | €54,374 | -€47,746 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €102,120 | €54,374 | -€47,746 | -46.8% |
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 4 October 2026 via checked.be.