QLeX.COM: 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.
QLeX.COM
Largest movements
- Cash -€649
down €649 (-72.1%), from €901 to €252
mainly Net result for the year (-€2,903) and Receivables within one year (-€299)
- Receivables within one year +€299
new in 2025: €299
- Profit (loss) carried forward -€2,903
down €2,903 (-3.5%), from -€81,792 to -€84,695
- Trade debts +€1,753
up €1,753 (+206.9%), from €847 to €2,600
- Other debts +€800
up €800 (+1.1%), from €71,846 to €72,646
- Gross operating margin +€76,643
up €76,643 (+98.2%), from -€78,067 to -€1,424
- Depreciation -€3,179
down €3,179 (-100.0%), from €3,179 to €0
- Other operating charges +€1,003
up €1,003 (+260.9%), from €384 to €1,388
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 | €901 | €551 | -€350 | -38.9% |
| Current assets | 29/58 | €901 | €551 | -€350 | -38.9% |
| Amounts receivable within one year | 40/41 | - | €299 | +€299 | |
| Other amounts receivable | 41 | - | €299 | +€299 | |
| Cash at bank and in hand | 54/58 | €901 | €252 | -€649 | -72.1% |
| Total equity and liabilities | 10/49 | €901 | €551 | -€350 | -38.9% |
| Equity | 10/15 | -€71,792 | -€74,695 | -€2,903 | -4.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,792 | -€84,695 | -€2,903 | -3.5% |
| Amounts payable | 17/49 | €72,693 | €75,246 | +€2,553 | +3.5% |
| Amounts payable within one year | 42/48 | €72,693 | €75,246 | +€2,553 | +3.5% |
| Trade debts | 44 | €847 | €2,600 | +€1,753 | +206.9% |
| Suppliers | 440/4 | €847 | €2,600 | +€1,753 | +206.9% |
| Other amounts payable | 47/48 | €71,846 | €72,646 | +€800 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,179 | €0 | -€3,179 | -100.0% |
| Other operating charges | 640/8 | €384 | €1,388 | +€1,003 | +260.9% |
| Gross operating margin | 9900 | -€78,067 | -€1,424 | +€76,643 | +98.2% |
| Operating profit (loss) | 9901 | -€81,630 | -€2,811 | +€78,819 | +96.6% |
| Financial charges | 65/66B | €162 | €92 | -€70 | -43.4% |
| Recurring financial charges | 65 | €162 | €92 | -€70 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | -€81,792 | -€2,903 | +€78,889 | +96.5% |
| Profit (loss) for the period | 9904 | -€81,792 | -€2,903 | +€78,889 | +96.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€81,792 | -€2,903 | +€78,889 | +96.5% |
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 29 September 2026 via checked.be.