QINZ CONSULTING: 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.
QINZ CONSULTING
Largest movements
- Receivables within one year -€18,467
down €18,467 (-47.6%), from €38,831 to €20,364
of which Trade receivables: -€18,150
- Cash -€14,407
down €14,407 (-100.0%), from €14,414 to €7
mainly Net result for the year (-€30,925) and Tax, wage and social debts (-€2,352)
- Tangible fixed assets -€874
down €874 (-85.2%), from €1,026 to €152
- Profit (loss) carried forward -€30,925
down €30,925 (-79.2%), from €39,056 to €8,131
- Tax, wage and social debts -€2,352
down €2,352 (-21.9%), from €10,743 to €8,392
- Gross operating margin -€73,993
down €73,993, from €43,856 to -€30,137
- Taxes -€9,687
no longer reported in 2025 (was €9,687)
- Other operating charges -€8,440
no longer reported in 2025 (was €8,440)
- Financial charges -€3,653
down €3,653 (-96.7%), from €3,778 to €126
- Depreciation +€874
new in 2025: €874
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 | €54,270 | €20,522 | -€33,748 | -62.2% |
| Fixed assets | 21/28 | €1,026 | €152 | -€874 | -85.2% |
| Tangible fixed assets | 22/27 | €1,026 | €152 | -€874 | -85.2% |
| Plant, machinery and equipment | 23 | €1,026 | €152 | -€874 | -85.2% |
| Current assets | 29/58 | €53,244 | €20,370 | -€32,874 | -61.7% |
| Amounts receivable within one year | 40/41 | €38,831 | €20,364 | -€18,467 | -47.6% |
| Trade receivables | 40 | €18,150 | - | -€18,150 | |
| Other amounts receivable | 41 | €20,681 | €20,364 | -€317 | -1.5% |
| Cash at bank and in hand | 54/58 | €14,414 | €7 | -€14,407 | -100.0% |
| Total equity and liabilities | 10/49 | €54,270 | €20,522 | -€33,748 | -62.2% |
| Equity | 10/15 | €43,056 | €12,131 | -€30,925 | -71.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,056 | €8,131 | -€30,925 | -79.2% |
| Amounts payable | 17/49 | €11,215 | €8,392 | -€2,823 | -25.2% |
| Amounts payable within one year | 42/48 | €11,215 | €8,392 | -€2,823 | -25.2% |
| Taxes, remuneration and social security | 45 | €10,743 | €8,392 | -€2,352 | -21.9% |
| Taxes | 450/3 | €10,743 | €8,392 | -€2,352 | -21.9% |
| Other amounts payable | 47/48 | €471 | - | -€471 | |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €874 | +€874 | |
| Other operating charges | 640/8 | €8,440 | - | -€8,440 | |
| Gross operating margin | 9900 | €43,856 | -€30,137 | -€73,993 | |
| Operating profit (loss) | 9901 | €35,417 | -€31,011 | -€66,428 | |
| Financial income | 75/76B | €69 | €211 | +€142 | +206% |
| Recurring financial income | 75 | €69 | €211 | +€142 | +206% |
| Financial charges | 65/66B | €3,778 | €126 | -€3,653 | -96.7% |
| Recurring financial charges | 65 | €3,778 | €126 | -€3,653 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | €31,707 | -€30,925 | -€62,633 | |
| Income taxes | 67/77 | €9,687 | - | -€9,687 | |
| Profit (loss) for the period | 9904 | €22,021 | -€30,925 | -€52,946 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,021 | -€30,925 | -€52,946 |
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 30 October 2026 via checked.be.