QONTRAST: 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.
QONTRAST
Largest movements
- Receivables within one year -€14,945
down €14,945 (-43.2%), from €34,588 to €19,643
of which Trade receivables: -€15,125
- Cash +€4,381
up €4,381 (+1780.7%), from €246 to €4,627
mainly Receivables within one year (+€14,945)
- Tax, wage and social debts -€3,662
down €3,662 (-93.7%), from €3,910 to €247
- Other debts -€3,571
down €3,571 (-2.9%), from €121,679 to €118,108
- Trade debts -€1,813
down €1,813 (-90.4%), from €2,006 to €193
- Profit (loss) carried forward -€1,518
down €1,518 (-1.0%), from -€154,760 to -€156,278
- Gross operating margin -€4,169
down €4,169, from €3,095 to -€1,073
- Taxes -€247
down €247 (-100.0%), from €247 to €0
- Financial charges -€96
down €96 (-68.0%), from €141 to €45
- Other operating charges -€63
down €63 (-13.6%), from €462 to €400
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 | €34,834 | €24,270 | -€10,564 | -30.3% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €34,834 | €24,270 | -€10,564 | -30.3% |
| Amounts receivable within one year | 40/41 | €34,588 | €19,643 | -€14,945 | -43.2% |
| Trade receivables | 40 | €34,583 | €19,458 | -€15,125 | -43.7% |
| Other amounts receivable | 41 | €5 | €185 | +€180 | +3393.8% |
| Cash at bank and in hand | 54/58 | €246 | €4,627 | +€4,381 | +1780.7% |
| Total equity and liabilities | 10/49 | €34,834 | €24,270 | -€10,564 | -30.3% |
| Equity | 10/15 | -€134,760 | -€136,278 | -€1,518 | -1.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,760 | -€156,278 | -€1,518 | -1.0% |
| Amounts payable | 17/49 | €169,594 | €160,548 | -€9,046 | -5.3% |
| Amounts payable after more than one year | 17 | €42,000 | €42,000 | = | 0.0% |
| Financial debts | 170/4 | €42,000 | €42,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €127,594 | €118,548 | -€9,046 | -7.1% |
| Trade debts | 44 | €2,006 | €193 | -€1,813 | -90.4% |
| Suppliers | 440/4 | €2,006 | €193 | -€1,813 | -90.4% |
| Taxes, remuneration and social security | 45 | €3,910 | €247 | -€3,662 | -93.7% |
| Taxes | 450/3 | €3,910 | €247 | -€3,662 | -93.7% |
| Other amounts payable | 47/48 | €121,679 | €118,108 | -€3,571 | -2.9% |
| Non-recurring operating income | 76A | - | €138 | +€138 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €462 | €400 | -€63 | -13.6% |
| Non-recurring operating charges | 66A | €17,459 | €0 | -€17,459 | -100.0% |
| Gross operating margin | 9900 | €3,095 | -€1,073 | -€4,169 | |
| Operating profit (loss) | 9901 | -€14,826 | -€1,473 | +€13,353 | +90.1% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100.0% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100.0% |
| Financial charges | 65/66B | €141 | €45 | -€96 | -68.0% |
| Recurring financial charges | 65 | €141 | €45 | -€96 | -68.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,963 | -€1,518 | +€13,445 | +89.9% |
| Income taxes | 67/77 | €247 | €0 | -€247 | -100.0% |
| Profit (loss) for the period | 9904 | -€15,210 | -€1,518 | +€13,692 | +90.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,210 | -€1,518 | +€13,692 | +90.0% |
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 2 October 2026 via checked.be.