QLAYER: 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.
QLAYER
Largest movements
- Receivables within one year +€115,997
up €115,997 (+16.6%), from €699,620 to €815,617
- Profit (loss) carried forward +€159,280
up €159,280 (+28.9%), from €551,996 to €711,276
- Financial income -€108,478
down €108,478 (-32.0%), from €338,781 to €230,303
of which Non-recurring financial income: -€83,605
- Taxes +€10,309
up €10,309 (+24.1%), from €42,784 to €53,093
- Gross operating margin -€5,401
down €5,401 (-67.4%), from -€8,015 to -€13,416
- Financial charges +€3,997
up €3,997 (+773.1%), from €517 to €4,514
of which Non-recurring financial charges: +€3,888
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 | €9,991,893 | €10,203,100 | +€211,207 | +2.1% |
| Current assets | 29/58 | €9,991,893 | €10,203,100 | +€211,207 | +2.1% |
| Amounts receivable within one year | 40/41 | €699,620 | €815,617 | +€115,997 | +16.6% |
| Other amounts receivable | 41 | €699,620 | €815,617 | +€115,997 | +16.6% |
| Cash at bank and in hand | 54/58 | €9,292,273 | €9,387,483 | +€95,210 | +1.0% |
| Total equity and liabilities | 10/49 | €9,991,893 | €10,203,100 | +€211,207 | +2.1% |
| Equity | 10/15 | €9,874,447 | €10,033,727 | +€159,280 | +1.6% |
| Contributions | 10/11 | €9,299,152 | €9,299,152 | = | 0.0% |
| Capital | 10 | €9,299,152 | €9,299,152 | = | 0.0% |
| Issued capital | 100 | €9,299,152 | €9,299,152 | = | 0.0% |
| Reserves | 13 | €23,299 | €23,299 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,299 | €23,299 | = | 0.0% |
| Reserves not available under the articles | 1311 | €23,299 | €23,299 | = | 0.0% |
| Profit (loss) carried forward | 14 | €551,996 | €711,276 | +€159,280 | +28.9% |
| Amounts payable | 17/49 | €117,446 | €169,373 | +€51,927 | +44.2% |
| Amounts payable within one year | 42/48 | €117,446 | €169,373 | +€51,927 | +44.2% |
| Trade debts | 44 | €9,286 | €8,969 | -€317 | -3.4% |
| Suppliers | 440/4 | €9,286 | €8,969 | -€317 | -3.4% |
| Taxes, remuneration and social security | 45 | €42,784 | €0 | -€42,784 | -100.0% |
| Taxes | 450/3 | €42,784 | €0 | -€42,784 | -100.0% |
| Other amounts payable | 47/48 | €65,376 | €160,404 | +€95,028 | +145.4% |
| Gross operating margin | 9900 | -€8,015 | -€13,416 | -€5,401 | -67.4% |
| Operating profit (loss) | 9901 | -€8,015 | -€13,416 | -€5,401 | -67.4% |
| Financial income | 75/76B | €338,781 | €230,303 | -€108,478 | -32.0% |
| Recurring financial income | 75 | €255,176 | €230,303 | -€24,873 | -9.7% |
| Non-recurring financial income | 76B | €83,605 | - | -€83,605 | |
| Financial charges | 65/66B | €517 | €4,514 | +€3,997 | +773.1% |
| Recurring financial charges | 65 | €517 | €626 | +€109 | +21.1% |
| Non-recurring financial charges | 66B | - | €3,888 | +€3,888 | |
| Profit (loss) for the period before taxes | 9903 | €330,249 | €212,373 | -€117,876 | -35.7% |
| Income taxes | 67/77 | €42,784 | €53,093 | +€10,309 | +24.1% |
| Profit (loss) for the period | 9904 | €287,465 | €159,280 | -€128,185 | -44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €287,465 | €159,280 | -€128,185 | -44.6% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.