QNYTE: what changed
QNYTE
Largest movements
- Receivables within one year -€48,076
down €48,076 (-98.3%), from €48,883 to €807
of which Trade receivables: -€48,183
- Cash -€4,732
down €4,732 (-97.4%), from €4,858 to €127
mainly Other debts (-€42,317) and Tax, wage and social debts (-€5,558)
- Tangible fixed assets -€774
down €774 (-60.6%), from €1,277 to €503
- Other debts -€42,317
down €42,317 (-30.2%), from €140,201 to €97,884
- Tax, wage and social debts -€5,558
down €5,558 (-74.2%), from €7,493 to €1,935
- Trade debts -€4,005
down €4,005 (-32.7%), from €12,240 to €8,235
- Profit (loss) carried forward -€1,701
down €1,701 (-1.6%), from -€106,916 to -€108,618
- Gross operating margin +€14,951
up €14,951 (+97.2%), from -€15,389 to -€439
- Depreciation -€538
down €538 (-41.0%), from €1,311 to €774
- Financial charges +€389
new in 2025: €389
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,018 | €1,437 | -€53,581 | -97.4% |
| Fixed assets | 21/28 | €1,277 | €503 | -€774 | -60.6% |
| Tangible fixed assets | 22/27 | €1,277 | €503 | -€774 | -60.6% |
| Furniture and vehicles | 24 | €1,277 | €503 | -€774 | -60.6% |
| Current assets | 29/58 | €53,741 | €934 | -€52,808 | -98.3% |
| Amounts receivable within one year | 40/41 | €48,883 | €807 | -€48,076 | -98.3% |
| Trade receivables | 40 | €48,219 | €36 | -€48,183 | -99.9% |
| Other amounts receivable | 41 | €664 | €771 | +€106 | +16.0% |
| Cash at bank and in hand | 54/58 | €4,858 | €127 | -€4,732 | -97.4% |
| Total equity and liabilities | 10/49 | €55,018 | €1,437 | -€53,581 | -97.4% |
| Equity | 10/15 | -€104,916 | -€106,618 | -€1,701 | -1.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,916 | -€108,618 | -€1,701 | -1.6% |
| Amounts payable | 17/49 | €159,934 | €108,054 | -€51,880 | -32.4% |
| Amounts payable within one year | 42/48 | €159,934 | €108,054 | -€51,880 | -32.4% |
| Trade debts | 44 | €12,240 | €8,235 | -€4,005 | -32.7% |
| Suppliers | 440/4 | €12,240 | €8,235 | -€4,005 | -32.7% |
| Taxes, remuneration and social security | 45 | €7,493 | €1,935 | -€5,558 | -74.2% |
| Taxes | 450/3 | €7,493 | €1,935 | -€5,558 | -74.2% |
| Other amounts payable | 47/48 | €140,201 | €97,884 | -€42,317 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,311 | €774 | -€538 | -41.0% |
| Other operating charges | 640/8 | €100 | €100 | = | 0.0% |
| Gross operating margin | 9900 | -€15,389 | -€439 | +€14,951 | +97.2% |
| Operating profit (loss) | 9901 | -€16,800 | -€1,312 | +€15,488 | +92.2% |
| Financial charges | 65/66B | - | €389 | +€389 | |
| Recurring financial charges | 65 | - | €389 | +€389 | |
| Profit (loss) for the period before taxes | 9903 | -€16,800 | -€1,701 | +€15,099 | +89.9% |
| Profit (loss) for the period | 9904 | -€16,800 | -€1,701 | +€15,099 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,800 | -€1,701 | +€15,099 | +89.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.