QINIBI: 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.
QINIBI
Largest movements
- Current investments +€42,815
new in 2025: €42,815
- Cash -€39,704
down €39,704 (-96.4%), from €41,188 to €1,484
mainly Contributions, distributions and other (-€46,000) and Current investments (-€42,815)
- Tangible fixed assets -€1,315
down €1,315 (-14.3%), from €9,224 to €7,909
of which Furniture and vehicles: -€988
- Other debts +€2,825
up €2,825 (+249972.6%), from €1 to €2,826
- Tax, wage and social debts -€1,416
down €1,416 (-48.8%), from €2,899 to €1,483
- Reserves +€1,398
up €1,398 (+2.5%), from €55,121 to €56,519
- Financial income +€858
up €858 (+37977.9%), from €2 to €861
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 | €78,222 | €80,812 | +€2,590 | +3.3% |
| Fixed assets | 21/28 | €9,639 | €8,324 | -€1,315 | -13.6% |
| Tangible fixed assets | 22/27 | €9,224 | €7,909 | -€1,315 | -14.3% |
| Plant, machinery and equipment | 23 | €1,613 | €1,286 | -€327 | -20.3% |
| Furniture and vehicles | 24 | €7,611 | €6,623 | -€988 | -13.0% |
| Financial fixed assets | 28 | €415 | €415 | = | 0.0% |
| Current assets | 29/58 | €68,582 | €72,488 | +€3,905 | +5.7% |
| Amounts receivable within one year | 40/41 | €24,702 | €25,423 | +€721 | +2.9% |
| Trade receivables | 40 | €24,702 | €24,759 | +€57 | +0.2% |
| Other amounts receivable | 41 | - | €664 | +€664 | |
| Current investments | 50/53 | - | €42,815 | +€42,815 | |
| Cash at bank and in hand | 54/58 | €41,188 | €1,484 | -€39,704 | -96.4% |
| Deferred charges and accrued income | 490/1 | €2,692 | €2,765 | +€73 | +2.7% |
| Total equity and liabilities | 10/49 | €78,222 | €80,812 | +€2,590 | +3.3% |
| Equity | 10/15 | €73,721 | €75,119 | +€1,398 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,121 | €56,519 | +€1,398 | +2.5% |
| Distributable reserves | 133 | €55,121 | €56,519 | +€1,398 | +2.5% |
| Amounts payable | 17/49 | €4,501 | €5,693 | +€1,192 | +26.5% |
| Amounts payable within one year | 42/48 | €4,501 | €5,693 | +€1,192 | +26.5% |
| Trade debts | 44 | €1,601 | €1,384 | -€217 | -13.6% |
| Suppliers | 440/4 | €1,601 | €1,384 | -€217 | -13.6% |
| Taxes, remuneration and social security | 45 | €2,899 | €1,483 | -€1,416 | -48.8% |
| Taxes | 450/3 | €2,899 | €1,483 | -€1,416 | -48.8% |
| Other amounts payable | 47/48 | €1 | €2,826 | +€2,825 | +249972.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,056 | €3,559 | -€497 | -12.3% |
| Other operating charges | 640/8 | €1,434 | €915 | -€519 | -36.2% |
| Gross operating margin | 9900 | €66,094 | €66,375 | +€281 | +0.4% |
| Operating profit (loss) | 9901 | €60,604 | €61,901 | +€1,297 | +2.1% |
| Financial income | 75/76B | €2 | €861 | +€858 | +37977.9% |
| Recurring financial income | 75 | €2 | €861 | +€858 | +37977.9% |
| Financial charges | 65/66B | €1,445 | €1,842 | +€397 | +27.5% |
| Recurring financial charges | 65 | €1,445 | €1,842 | +€397 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | €59,161 | €60,920 | +€1,758 | +3.0% |
| Income taxes | 67/77 | €12,907 | €13,522 | +€615 | +4.8% |
| Profit (loss) for the period | 9904 | €46,254 | €47,398 | +€1,144 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €46,254 | €47,398 | +€1,144 | +2.5% |
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 5 October 2026 via checked.be.