QinTrA: 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.
QinTrA
Largest movements
- Cash -€81,554
down €81,554 (-70.9%), from €114,956 to €33,403
mainly Other debts (-€104,139) and Investment in fixed assets (net) (-€21,587)
- Current investments -€10,660
down €10,660 (-10.3%), from €103,837 to €93,177
- Receivables within one year +€7,356
up €7,356 (+39.4%), from €18,693 to €26,050
of which Other amounts receivable: +€14,784
- Tangible fixed assets +€4,463
up €4,463 (+12.2%), from €36,539 to €41,002
of which Land and buildings: +€8,295
- Other debts -€104,139
down €104,139 (-93.5%), from €111,435 to €7,296
- Reserves +€33,271
up €33,271 (+23.2%), from €143,395 to €176,666
of which Distributable reserves: +€33,271
- Tax, wage and social debts -€10,586
down €10,586 (-64.3%), from €16,455 to €5,869
- Depreciation +€3,516
up €3,516 (+25.8%), from €13,608 to €17,123
- Taxes -€1,719
down €1,719 (-9.5%), from €18,161 to €16,442
- Financial income +€1,079
up €1,079 (+96.2%), from €1,122 to €2,202
- Financial charges +€909
up €909 (+471.4%), from €193 to €1,102
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 | €275,135 | €193,632 | -€81,503 | -29.6% |
| Fixed assets | 21/28 | €36,539 | €41,002 | +€4,463 | +12.2% |
| Tangible fixed assets | 22/27 | €36,539 | €41,002 | +€4,463 | +12.2% |
| Land and buildings | 22 | €22,510 | €30,805 | +€8,295 | +36.9% |
| Plant, machinery and equipment | 23 | €4,486 | €3,266 | -€1,220 | -27.2% |
| Furniture and vehicles | 24 | €9,544 | €6,932 | -€2,612 | -27.4% |
| Current assets | 29/58 | €238,596 | €152,629 | -€85,967 | -36.0% |
| Amounts receivable within one year | 40/41 | €18,693 | €26,050 | +€7,356 | +39.4% |
| Trade receivables | 40 | €18,531 | €11,103 | -€7,428 | -40.1% |
| Other amounts receivable | 41 | €163 | €14,947 | +€14,784 | +9088.4% |
| Current investments | 50/53 | €103,837 | €93,177 | -€10,660 | -10.3% |
| Cash at bank and in hand | 54/58 | €114,956 | €33,403 | -€81,554 | -70.9% |
| Deferred charges and accrued income | 490/1 | €1,109 | - | -€1,109 | |
| Total equity and liabilities | 10/49 | €275,135 | €193,632 | -€81,503 | -29.6% |
| Equity | 10/15 | €143,395 | €176,666 | +€33,271 | +23.2% |
| Reserves | 13 | €143,395 | €176,666 | +€33,271 | +23.2% |
| Tax-exempt reserves | 132 | €4,650 | €4,650 | = | 0.0% |
| Distributable reserves | 133 | €138,746 | €172,016 | +€33,271 | +24.0% |
| Amounts payable | 17/49 | €131,740 | €16,966 | -€114,774 | -87.1% |
| Amounts payable within one year | 42/48 | €131,740 | €16,966 | -€114,774 | -87.1% |
| Trade debts | 44 | €3,850 | €3,801 | -€49 | -1.3% |
| Suppliers | 440/4 | €3,850 | €3,801 | -€49 | -1.3% |
| Taxes, remuneration and social security | 45 | €16,455 | €5,869 | -€10,586 | -64.3% |
| Taxes | 450/3 | €16,455 | €5,869 | -€10,586 | -64.3% |
| Other amounts payable | 47/48 | €111,435 | €7,296 | -€104,139 | -93.5% |
| Non-recurring operating income | 76A | €1,731 | - | -€1,731 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,608 | €17,123 | +€3,516 | +25.8% |
| Other operating charges | 640/8 | €964 | €545 | -€419 | -43.5% |
| Gross operating margin | 9900 | €66,054 | €66,281 | +€227 | +0.3% |
| Operating profit (loss) | 9901 | €51,483 | €48,613 | -€2,869 | -5.6% |
| Financial income | 75/76B | €1,122 | €2,202 | +€1,079 | +96.2% |
| Recurring financial income | 75 | €1,122 | €2,202 | +€1,079 | +96.2% |
| Financial charges | 65/66B | €193 | €1,102 | +€909 | +471.4% |
| Recurring financial charges | 65 | €193 | €1,102 | +€909 | +471.4% |
| Profit (loss) for the period before taxes | 9903 | €52,412 | €49,713 | -€2,699 | -5.1% |
| Income taxes | 67/77 | €18,161 | €16,442 | -€1,719 | -9.5% |
| Profit (loss) for the period | 9904 | €34,251 | €33,271 | -€980 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,251 | €33,271 | -€980 | -2.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.