QIDDO: 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.
QIDDO
Largest movements
- Intangible fixed assets +€51,427
up €51,427 (+2344.4%), from €2,194 to €53,621
- Cash +€34,453
up €34,453 (+1822.2%), from €1,891 to €36,344
mainly Other debts (+€81,489) and Trade debts (+€38,053)
- Receivables within one year +€10,299
up €10,299 (+584.7%), from €1,761 to €12,060
- Tangible fixed assets +€1,663
up €1,663 (+116.2%), from €1,431 to €3,094
of which Other tangible fixed assets: +€1,127
- Other debts +€81,489
up €81,489 (+549.6%), from €14,828 to €96,317
- Trade debts +€38,053
up €38,053 (+41788.4%), from €91 to €38,144
- Debts after one year -€10,717
no longer reported in 2025 (was €10,717)
- Profit (loss) carried forward -€8,892
down €8,892 (-43.0%), from -€20,699 to -€29,591
- Short-term financial debts -€1,390
down €1,390 (-92.0%), from €1,511 to €122
- Gross operating margin +€3,201
up €3,201 (+38.7%), from -€8,265 to -€5,063
- Depreciation +€1,418
up €1,418 (+80.3%), from €1,765 to €3,182
- Financial charges +€312
up €312 (+142.3%), from €219 to €531
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 | €7,757 | €106,034 | +€98,277 | +1266.9% |
| Fixed assets | 21/28 | €3,625 | €56,715 | +€53,090 | +1464.7% |
| Intangible fixed assets | 21 | €2,194 | €53,621 | +€51,427 | +2344.4% |
| Tangible fixed assets | 22/27 | €1,431 | €3,094 | +€1,663 | +116.2% |
| Furniture and vehicles | 24 | - | €536 | +€536 | |
| Other tangible fixed assets | 26 | €1,431 | €2,558 | +€1,127 | +78.7% |
| Current assets | 29/58 | €4,132 | €49,320 | +€45,187 | +1093.5% |
| Amounts receivable within one year | 40/41 | €1,761 | €12,060 | +€10,299 | +584.7% |
| Other amounts receivable | 41 | €1,761 | €12,060 | +€10,299 | +584.7% |
| Cash at bank and in hand | 54/58 | €1,891 | €36,344 | +€34,453 | +1822.2% |
| Deferred charges and accrued income | 490/1 | €480 | €916 | +€435 | +90.6% |
| Total equity and liabilities | 10/49 | €7,757 | €106,034 | +€98,277 | +1266.9% |
| Equity | 10/15 | -€19,699 | -€28,591 | -€8,892 | -45.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,699 | -€29,591 | -€8,892 | -43.0% |
| Amounts payable | 17/49 | €27,456 | €134,625 | +€107,169 | +390.3% |
| Amounts payable after more than one year | 17 | €10,717 | - | -€10,717 | |
| Financial debts | 170/4 | €10,717 | - | -€10,717 | |
| Amounts payable within one year | 42/48 | €16,430 | €134,625 | +€118,195 | +719.4% |
| Financial debts | 43 | €1,511 | €122 | -€1,390 | -92.0% |
| Credit institutions | 430/8 | €1,511 | €122 | -€1,390 | -92.0% |
| Trade debts | 44 | €91 | €38,144 | +€38,053 | +41788.4% |
| Suppliers | 440/4 | €91 | €38,144 | +€38,053 | +41788.4% |
| Taxes, remuneration and social security | 45 | - | €43 | +€43 | |
| Taxes | 450/3 | - | €43 | +€43 | |
| Other amounts payable | 47/48 | €14,828 | €96,317 | +€81,489 | +549.6% |
| Accrued charges and deferred income | 492/3 | €309 | - | -€309 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,765 | €3,182 | +€1,418 | +80.3% |
| Other operating charges | 640/8 | €64 | €116 | +€52 | +81.3% |
| Gross operating margin | 9900 | -€8,265 | -€5,063 | +€3,201 | +38.7% |
| Operating profit (loss) | 9901 | -€10,093 | -€8,361 | +€1,732 | +17.2% |
| Financial charges | 65/66B | €219 | €531 | +€312 | +142.3% |
| Recurring financial charges | 65 | €219 | €531 | +€312 | +142.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,312 | -€8,892 | +€1,420 | +13.8% |
| Profit (loss) for the period | 9904 | -€10,312 | -€8,892 | +€1,420 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,312 | -€8,892 | +€1,420 | +13.8% |
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 6 October 2026 via checked.be.