Qlassics: 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.
Qlassics
Largest movements
- Stocks and contracts +€68,310
new in 2025: €68,310
- Cash +€16,456
up €16,456 (+427.7%), from €3,847 to €20,303
mainly Other debts (+€71,797) and Receivables within one year (+€11,374)
- Receivables within one year -€11,374
down €11,374 (-80.1%), from €14,199 to €2,825
of which Trade receivables: -€12,290
- Other debts +€71,797
up €71,797 (+598.7%), from €11,992 to €83,789
- Trade debts +€2,080
up €2,080 (+359.5%), from €578 to €2,658
- Other operating charges +€6,087
up €6,087 (+702.4%), from €867 to €6,954
- Gross operating margin +€4,849
up €4,849 (+114.3%), from €4,242 to €9,091
- Taxes -€415
down €415 (-66.5%), from €624 to €209
- Financial charges +€145
up €145 (+105.8%), from €138 to €283
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 | €23,391 | €96,791 | +€73,401 | +313.8% |
| Fixed assets | 21/28 | €4,821 | €4,811 | -€10 | -0.2% |
| Tangible fixed assets | 22/27 | €4,821 | €4,811 | -€10 | -0.2% |
| Furniture and vehicles | 24 | €362 | €1,112 | +€750 | +207.2% |
| Other tangible fixed assets | 26 | €4,459 | €3,699 | -€760 | -17.0% |
| Current assets | 29/58 | €18,569 | €91,981 | +€73,411 | +395.3% |
| Stocks and contracts in progress | 3 | - | €68,310 | +€68,310 | |
| Stocks | 30/36 | - | €68,310 | +€68,310 | |
| Amounts receivable within one year | 40/41 | €14,199 | €2,825 | -€11,374 | -80.1% |
| Trade receivables | 40 | €14,199 | €1,909 | -€12,290 | -86.6% |
| Other amounts receivable | 41 | - | €916 | +€916 | |
| Cash at bank and in hand | 54/58 | €3,847 | €20,303 | +€16,456 | +427.7% |
| Deferred charges and accrued income | 490/1 | €523 | €543 | +€20 | +3.7% |
| Total equity and liabilities | 10/49 | €23,391 | €96,791 | +€73,401 | +313.8% |
| Equity | 10/15 | €9,063 | €9,512 | +€448 | +4.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,063 | €4,512 | +€448 | +11.0% |
| Amounts payable | 17/49 | €14,327 | €87,280 | +€72,952 | +509.2% |
| Amounts payable within one year | 42/48 | €14,327 | €87,280 | +€72,952 | +509.2% |
| Trade debts | 44 | €578 | €2,658 | +€2,080 | +359.5% |
| Suppliers | 440/4 | €578 | €2,658 | +€2,080 | +359.5% |
| Taxes, remuneration and social security | 45 | €1,757 | €833 | -€925 | -52.6% |
| Taxes | 450/3 | €1,757 | €833 | -€925 | -52.6% |
| Other amounts payable | 47/48 | €11,992 | €83,789 | +€71,797 | +598.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,157 | €1,233 | +€76 | +6.5% |
| Other operating charges | 640/8 | €867 | €6,954 | +€6,087 | +702.4% |
| Gross operating margin | 9900 | €4,242 | €9,091 | +€4,849 | +114.3% |
| Operating profit (loss) | 9901 | €2,219 | €905 | -€1,314 | -59.2% |
| Financial income | 75/76B | €13 | €36 | +€23 | +184.7% |
| Recurring financial income | 75 | €13 | €36 | +€23 | +184.7% |
| Financial charges | 65/66B | €138 | €283 | +€145 | +105.8% |
| Recurring financial charges | 65 | €138 | €283 | +€145 | +105.8% |
| Profit (loss) for the period before taxes | 9903 | €2,094 | €657 | -€1,436 | -68.6% |
| Income taxes | 67/77 | €624 | €209 | -€415 | -66.5% |
| Profit (loss) for the period | 9904 | €1,470 | €448 | -€1,022 | -69.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,470 | €448 | -€1,022 | -69.5% |
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 12 October 2026 via checked.be.