qomIT: 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.
qomIT
Largest movements
- Cash +€255,728
up €255,728 (+148%), from €173,113 to €428,841
mainly Net result for the year (+€196,250) and Other debts (+€112,480)
- Receivables within one year +€59,910
up €59,910 (+19.1%), from €314,215 to €374,125
of which Trade receivables: +€68,510
- Stocks and contracts +€51,911
up €51,911 (+90.1%), from €57,626 to €109,538
- Other debts +€112,480
new in 2026: €112,480
- Trade debts +€108,416
up €108,416 (+111%), from €97,608 to €206,025
- Reserves +€90,000
up €90,000 (+27.9%), from €322,750 to €412,750
of which Distributable reserves: +€90,000
- Tax, wage and social debts +€49,831
up €49,831 (+236%), from €21,156 to €70,987
of which Taxes: +€52,418
- Gross operating margin +€158,385
up €158,385 (+106%), from €149,353 to €307,738
- Taxes +€38,871
up €38,871 (+206%), from €18,898 to €57,769
- Financial charges -€8,937
down €8,937 (-95.0%), from €9,409 to €472
- Staff costs +€3,462
up €3,462 (+7.3%), from €47,552 to €51,014
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,949 | €915,925 | +€366,977 | +66.9% |
| Fixed assets | 21/28 | €3,993 | €3,421 | -€572 | -14.3% |
| Intangible fixed assets | 21 | €180 | €1,101 | +€921 | +512% |
| Tangible fixed assets | 22/27 | €3,110 | €1,617 | -€1,493 | -48.0% |
| Furniture and vehicles | 24 | €3,110 | €1,617 | -€1,493 | -48.0% |
| Financial fixed assets | 28 | €703 | €703 | = | 0.0% |
| Current assets | 29/58 | €544,955 | €912,504 | +€367,549 | +67.4% |
| Stocks and contracts in progress | 3 | €57,626 | €109,538 | +€51,911 | +90.1% |
| Stocks | 30/36 | €57,626 | €109,538 | +€51,911 | +90.1% |
| Amounts receivable within one year | 40/41 | €314,215 | €374,125 | +€59,910 | +19.1% |
| Trade receivables | 40 | €305,110 | €373,620 | +€68,510 | +22.5% |
| Other amounts receivable | 41 | €9,106 | €505 | -€8,600 | -94.5% |
| Cash at bank and in hand | 54/58 | €173,113 | €428,841 | +€255,728 | +148% |
| Total equity and liabilities | 10/49 | €548,949 | €915,925 | +€366,977 | +66.9% |
| Equity | 10/15 | €415,184 | €511,434 | +€96,250 | +23.2% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €322,750 | €412,750 | +€90,000 | +27.9% |
| Non-distributable reserves | 130/1 | €9,000 | €9,000 | = | 0.0% |
| Legal reserve | 130 | €9,000 | €9,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €295,000 | €385,000 | +€90,000 | +30.5% |
| Profit (loss) carried forward | 14 | €2,434 | €8,684 | +€6,250 | +257% |
| Amounts payable | 17/49 | €133,764 | €404,491 | +€270,727 | +202% |
| Amounts payable within one year | 42/48 | €118,764 | €389,491 | +€270,727 | +228% |
| Trade debts | 44 | €97,608 | €206,025 | +€108,416 | +111% |
| Suppliers | 440/4 | €97,608 | €206,025 | +€108,416 | +111% |
| Taxes, remuneration and social security | 45 | €21,156 | €70,987 | +€49,831 | +236% |
| Taxes | 450/3 | €13,374 | €65,792 | +€52,418 | +392% |
| Remuneration and social security | 454/9 | €7,782 | €5,195 | -€2,588 | -33.3% |
| Other amounts payable | 47/48 | - | €112,480 | +€112,480 | |
| Accrued charges and deferred income | 492/3 | €15,000 | €15,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €47,552 | €51,014 | +€3,462 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783 | €1,682 | -€101 | -5.7% |
| Other operating charges | 640/8 | €387 | €560 | +€173 | +44.6% |
| Gross operating margin | 9900 | €149,353 | €307,738 | +€158,385 | +106% |
| Operating profit (loss) | 9901 | €99,631 | €254,482 | +€154,851 | +155% |
| Financial income | 75/76B | €254 | €8 | -€246 | -96.7% |
| Recurring financial income | 75 | €254 | €8 | -€246 | -96.7% |
| Financial charges | 65/66B | €9,409 | €472 | -€8,937 | -95.0% |
| Recurring financial charges | 65 | €9,409 | €472 | -€8,937 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | €90,476 | €254,019 | +€163,543 | +181% |
| Income taxes | 67/77 | €18,898 | €57,769 | +€38,871 | +206% |
| Profit (loss) for the period | 9904 | €71,578 | €196,250 | +€124,672 | +174% |
| Profit (loss) for the period to be appropriated | 9905 | €71,578 | €196,250 | +€124,672 | +174% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.