Qiblus: 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.
Qiblus
Largest movements
- Cash +€28,469
up €28,469 (+86.6%), from €32,873 to €61,342
mainly Net result for the year (+€42,656) and Tax, wage and social debts (+€1,915)
- Financial fixed assets +€6,894
up €6,894 (+55.1%), from €12,501 to €19,394
- Receivables within one year +€5,000
new in 2025: €5,000
- Deferred charges and accrued income +€4,254
new in 2025: €4,254
- Reserves +€42,656
up €42,656 (+162%), from €26,296 to €68,951
- Tax, wage and social debts +€1,915
up €1,915 (+21.8%), from €8,783 to €10,698
- Gross operating margin +€17,897
up €17,897 (+49.7%), from €36,045 to €53,942
- Taxes +€1,915
up €1,915 (+21.8%), from €8,783 to €10,698
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.
Derived cash bridge
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 | €45,374 | €89,990 | +€44,617 | +98.3% |
| Fixed assets | 21/28 | €12,501 | €19,394 | +€6,894 | +55.1% |
| Financial fixed assets | 28 | €12,501 | €19,394 | +€6,894 | +55.1% |
| Current assets | 29/58 | €32,873 | €70,596 | +€37,723 | +115% |
| Amounts receivable within one year | 40/41 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €32,873 | €61,342 | +€28,469 | +86.6% |
| Deferred charges and accrued income | 490/1 | - | €4,254 | +€4,254 | |
| Total equity and liabilities | 10/49 | €45,374 | €89,990 | +€44,617 | +98.3% |
| Equity | 10/15 | €36,296 | €78,951 | +€42,656 | +118% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €26,296 | €68,951 | +€42,656 | +162% |
| Distributable reserves | 133 | €26,296 | €68,951 | +€42,656 | +162% |
| Amounts payable | 17/49 | €9,078 | €11,039 | +€1,961 | +21.6% |
| Amounts payable within one year | 42/48 | €9,078 | €11,039 | +€1,961 | +21.6% |
| Trade debts | 44 | €295 | €341 | +€46 | +15.5% |
| Suppliers | 440/4 | €295 | €341 | +€46 | +15.5% |
| Taxes, remuneration and social security | 45 | €8,783 | €10,698 | +€1,915 | +21.8% |
| Taxes | 450/3 | €8,783 | €10,698 | +€1,915 | +21.8% |
| Other operating charges | 640/8 | €922 | €544 | -€378 | -41.0% |
| Gross operating margin | 9900 | €36,045 | €53,942 | +€17,897 | +49.7% |
| Operating profit (loss) | 9901 | €35,124 | €53,398 | +€18,275 | +52.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €45 | -€0 | -0.6% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €35,078 | €53,353 | +€18,275 | +52.1% |
| Income taxes | 67/77 | €8,783 | €10,698 | +€1,915 | +21.8% |
| Profit (loss) for the period | 9904 | €26,296 | €42,656 | +€16,360 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,296 | €42,656 | +€16,360 | +62.2% |
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 14 October 2026 via checked.be.