QCOM: 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.
QCOM
Largest movements
- Receivables within one year -€350,282
no longer reported in 2025 (was €350,282)
- Receivables after one year +€341,279
new in 2025: €341,279
- Trade debts -€9,305
down €9,305 (-1.6%), from €598,902 to €589,597
- Financial income -€464
down €464 (-100.0%), from €464 to €0
- Gross operating margin +€394
up €394 (+23.6%), from €1,672 to €2,066
- Taxes -€130
down €130 (-75.7%), from €172 to €42
- Financial charges +€61
up €61 (+11.1%), from €555 to €616
- Other operating charges -€26
down €26 (-2.0%), from €1,319 to €1,293
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 | €640,215 | €630,526 | -€9,689 | -1.5% |
| Current assets | 29/58 | €640,215 | €630,526 | -€9,689 | -1.5% |
| Amounts receivable after more than one year | 29 | - | €341,279 | +€341,279 | |
| Trade receivables | 290 | - | €341,279 | +€341,279 | |
| Amounts receivable within one year | 40/41 | €350,282 | - | -€350,282 | |
| Trade receivables | 40 | €350,282 | - | -€350,282 | |
| Cash at bank and in hand | 54/58 | €289,933 | €289,246 | -€687 | -0.2% |
| Total equity and liabilities | 10/49 | €640,215 | €630,526 | -€9,689 | -1.5% |
| Equity | 10/15 | €31,270 | €31,385 | +€115 | +0.4% |
| Contributions | 10/11 | €13,406 | €13,406 | -€0 | 0.0% |
| Outside capital | 11 | €13,406 | - | -€13,406 | |
| Other | 1109/19 | €13,406 | - | -€13,406 | |
| Profit (loss) carried forward | 14 | €17,864 | €17,979 | +€115 | +0.6% |
| Amounts payable | 17/49 | €608,945 | €599,141 | -€9,804 | -1.6% |
| Amounts payable within one year | 42/48 | €608,945 | €599,141 | -€9,804 | -1.6% |
| Trade debts | 44 | €598,902 | €589,597 | -€9,305 | -1.6% |
| Suppliers | 440/4 | €598,902 | €589,597 | -€9,305 | -1.6% |
| Taxes, remuneration and social security | 45 | €10,043 | €9,543 | -€500 | -5.0% |
| Taxes | 450/3 | €10,043 | €9,543 | -€500 | -5.0% |
| Other operating charges | 640/8 | €1,319 | €1,293 | -€26 | -2.0% |
| Gross operating margin | 9900 | €1,672 | €2,066 | +€394 | +23.6% |
| Operating profit (loss) | 9901 | €353 | €773 | +€420 | +119.0% |
| Financial income | 75/76B | €464 | €0 | -€464 | -100.0% |
| Recurring financial income | 75 | €464 | €0 | -€464 | -100.0% |
| Financial charges | 65/66B | €555 | €616 | +€61 | +11.1% |
| Recurring financial charges | 65 | €555 | €616 | +€61 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €262 | €157 | -€105 | -40.2% |
| Income taxes | 67/77 | €172 | €42 | -€130 | -75.7% |
| Profit (loss) for the period | 9904 | €90 | €115 | +€25 | +27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €90 | €115 | +€25 | +27.7% |
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 8 October 2026 via checked.be.